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general:moving_11month_employees_cyr_payroll_step5

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general:moving_11month_employees_cyr_payroll_step5 [2020/12/16 20:52] emorenogeneral:moving_11month_employees_cyr_payroll_step5 [2021/11/29 20:40] (current) emoreno
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 [[positionmanagement:utilities:salarysimulation:simulationoptions|Position Management > Utilities > Salary Simulation > Simulation Options]]  [[positionmanagement:utilities:salarysimulation:simulationoptions|Position Management > Utilities > Salary Simulation > Simulation Options]] 
  
-{{:general:updatenyrpositionsmoveemployeestocyr_salarysimulation11moemployee.jpg|PMI Salary Simulation For 11 Month Employees}}+{{:general:updatenyrpositionsmoveemployeestocyr_salarysimulation11moemployee.jpg|PMIS Salary Simulation}}
  
 VCV Complete the following: VCV Complete the following:
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 \\ \\
 VCV Click **Save**.  VCV Click **Save**. 
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-<WRAP Box> 
-**Note**: Review the **Exp 373** field on the Extra Duty tab. If the table was changed (e.g., the **Exp 373** field is selected, but it was not selected last year), it is important that the current selection matches the Distribution tab for the supplement position in order to avoid errors.  
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-{{:general:updatenyrpositionsmoveemployeestocyr_exp373.jpg|Extra Duty Tab With Expense 373}} 
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-{{:general:updatenyrpositionsmoveemployeestocyr_distributionexp373.jpg|Distribution Tab With Expense 373}} 
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-If you verified this information when moving the 12-month employees, it is not necessary to do it again. A user-created report is helpful to verify this information. Compare the report to the data on the [[personnel:tables:salaries:extraduty|Personnel > Tables > Salaries > Extra Duty]] tab.  
-</WRAP> 
  
 VCV Click **Execute**. Review the Simulation Process Error Listing and correct any errors prior to continuing the process.  VCV Click **Execute**. Review the Simulation Process Error Listing and correct any errors prior to continuing the process. 
general/moving_11month_employees_cyr_payroll_step5.1608151926.txt.gz · Last modified: 2020/12/16 15:52 (external edit)