The user would navigate from the Home screen > Batches/Workflow > ACA > Select form type > click OK.
Note: The main ACA Batch screen will display the Form Type and Year within the breadcrumb, as well as at the top of the screen.
The user should verify that within "Workflow" the Employers (Companies) that will be added to a batch have "Resp" equal to "Yes". Any Employer that has "Resp" equal to "No" will not be allowed to be added to a batch. Note: Users are also able to update "Resp" for ACA on the Edit Company screen.
Next, users would click on "Create New Batch" and enter a batch name and click on "OK".
The system will direct the user to the Batch Options screen where users are able to click on "Add Companies" to start adding Employers (Companies) to the batch.
Click "Add" once completed.
