This page (revision-8) was last changed on 26-Nov-2021 10:22 by mhodgins

This page was created on 26-Nov-2021 10:22 by jmyers

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Version Date Modified Size Author Changes ... Change note
8 26-Nov-2021 10:22 1 KB mhodgins to previous
7 26-Nov-2021 10:22 1 KB jmyers to previous | to last
6 26-Nov-2021 10:22 1 KB jmyers to previous | to last
5 26-Nov-2021 10:22 1 KB jmyers to previous | to last
4 26-Nov-2021 10:22 1 KB jmyers to previous | to last
3 26-Nov-2021 10:22 1 KB jmyers to previous | to last
2 26-Nov-2021 10:22 1 KB jmyers to previous | to last
1 26-Nov-2021 10:22 1 KB jmyers to last

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At line 4 changed one line
There may be times where employees who have been terminated will require Sundry payments to be made. In order for this to happen, pay headers will need to be created. We do not want to have to select the specific employees to pay nor do we want to have to create the batch in [IPBE] and manually add the employees into the pay header. For this reason, [UPCPAY] has been modified to allow automatic Sundry payments to terminated employees.\\
There may be times where employees who have been terminated will require Sundry payments to be made. In order for this to happen, pay headers will need to be created. We do not want to have to select the specific employees to pay nor do we want to have to create the batch in [IBPE] and manually add the employees into the pay header. For this reason, [UPCPAY] has been modified to allow automatic Sundry payments to terminated employees.\\
At line 9 changed one line
[PAYING TERMINATED EMPLOYEE SUNDRIES_01.PNG]\\ \\
At line 11 added 3 lines
UPCPAY will be run as follows:\\ \\
[PAYING TERMINATED EMPLOYEE SUNDRIES_02.PNG]\\ \\
The Incl Prior Terminations field will be set to <<Yes>>.\\ \\The Terminated Sundry field will be set to the element that contains the pay components used to define which terminated employees to select.\\ \\Under Report Filters, the Status field MUST be set to 'Terminated', otherwise all employees will be picked up.
At line 12 removed 5 lines
For the UPCPAY run:
*The Incl Prior Terminations field will be set to <<Yes>>.
*The Terminated Sundry field will be set to the element that contains the pay components used to define which terminated employees to select.
*Under Report Filters, the Status field MUST be set to 'Terminated', otherwise all employees will be picked up.