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general:moving_12month_employees_cyr_payroll_step5 [2019/01/24 21:08] – created emorenogeneral:moving_12month_employees_cyr_payroll_step5 [2021/11/29 20:39] (current) emoreno
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 \\  **<color #ed1c24>Log on to the next year.</color>**  \\  **<color #ed1c24>Log on to the next year.</color>** 
  
-<WRAP box>Prior to setting up and performing salary simulations, review the [[academy:pmis_salary_simulations|QuickGuidePMIS - Salary Simulations Overview]] document for a description of the Salary Simulation pages and samples of the available simulation reports. +<WRAP box>Prior to setting up and performing salary simulations, review the [[academy:business_positionmanagement_salarysimulations|Position Management: Salary Simulations Overview]] guide for a description of the Salary Simulation pages and samples of the available simulation reports. 
 </WRAP> </WRAP>
  
-[[humanresources:utilities:pmis:salarysimulation:simulationoptions|Human Resources > Utilities > PMIS > Salary Simulation > Simulation Options]] +[[positionmanagement:utilities:salarysimulation:simulationoptions|Position Management > Utilities > Salary Simulation > Simulation Options]] 
  
-++++Image|{{:academy:business:overview_guide:humanresources:11mo_salary_simulation_step_5.jpg|PMI Salary Simulation For 12 Month Employees}}+++++{{:general:updatenyrpositionsmoveemployeestocyr_salarysimulation12moemployee.jpg|PMIS Salary Simulation}}
  
-  * (**Recommended**) Do not select **Include Vacant Supplement Positions**.+VCV Complete the following: 
 + 
 +  * (**Recommended**) In the **Include Vacant Supplement Positions** field, select //No//.
   * In the **Update Forecast** field, select //No//.     * In the **Update Forecast** field, select //No//.  
   * In the **Update Budget** field, select //N - Do Not Update Budget//.   * In the **Update Budget** field, select //N - Do Not Update Budget//.
-  * Include all first pay date codes for 12-month employees who receive their first paycheck in AugustYou can include all local/annual, hourly/daily, midpoint (if applicable), and extra duty tables.  +  * Include all first pay date codes for 12-month employees who receive their first paycheck in JulyInclude all local/annual, hourly/daily, midpoint (if applicable), and extra duty tables.  
-  * If increases are not provided to 12-month employees in July, do not include an increase on the salary tables. If increases are provided to 12-month employees in July, update the salary tables with the increase data. +  * If increases are not provided to 12-month employees in July, do not include an increase in the salary tables. If increases are provided to 12-month employees in July, update the salary tables with the increase data. 
-  * If the LEA wants to interface the simulation to Budget, add the deductions with the annual amount for the Employer Contribution.   +  * If the LEA decides to interface the simulation to Budget, add the deductions with the annual amount for the Employer Contribution. 
-  Click **Save**.  +\\   
- +VCV Click **Save**. 
-<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.  +
- +
-A user-created report is helpful to verify this information. Compare the report to the data on the [[humanresources:tables:salaries:extraduty|Human Resources > Tables > Salaries > Extra Duty]] tab.  +
-</WRAP>+
  
-  * 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. 
   * Generate the simulation reports and review all salaries.    * Generate the simulation reports and review all salaries. 
   * Review the user-created report to confirm that all 12-month employees or positions are included in the simulation. The reflected salaries are the amounts that are used to pay employees in the current year payroll.    * Review the user-created report to confirm that all 12-month employees or positions are included in the simulation. The reflected salaries are the amounts that are used to pay employees in the current year payroll. 
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 ---- ----
  
-Run the final simulation. This process updates the included state step, pay step, and salary amount in the next year PMIS for all 12-month positions and clears the **Accept Changes** field.  +VCV Run the final simulation. This process updates the included state step, pay step, and salary amount in the next year PMIS for all 12-month positions and clears the **Accept Changes** field.  
  
   * In the **Update Forecast** field, select //Yes//.   * In the **Update Forecast** field, select //Yes//.
   * Click **Save**.    * Click **Save**. 
   * Generate and save the reports.    * Generate and save the reports. 
-  * Click **Process** process the simulation. [[general:pmis_backup|Create a backup.]]+  * Click **Process** to process the simulation. [[general:pmis_backup|Create a backup.]]
general/moving_12month_employees_cyr_payroll_step5.1548364097.txt.gz · Last modified: 2019/01/24 16:08 (external edit)