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Trace: • Job Code - HRS3400 • Create/Modify Template - BAR3100 • warehouse_account_code_general_ledger_inquiry • grantsprojects_bankinformation • cash_receipt_acct_code
general:paydate

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general:paydate [2017/11/08 04:46] – emorenogeneral:paydate [2017/11/13 17:08] (current) – emoreno
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-^Pay Date|Click {{:images:dropdown.gif|}} to select a specific pay date with unprocessed leave transactions, and the leave transactions for this pay date are automatically retrieved into the detail grid. You do not need to click **Retrieve** to view unprocessed leave for the pay date selected. Simply highlight the leave type in the upper grid, and any leave posted to the selected leave type is displayed. If you click **Retrieve**, then all unprocessed and processed transmittals are displayed.\\  \\  If no data is retrieved, click** +Add** to add a row. A row is added to the grid with the **Leave Type** and **Abs Reason** fields defaulted to the selected **Leave Type** in the top grid. The **Leave Type** and **Abs Reason** must be active when creating or modifying a leave transmittal.|+^Pay Date|Click {{:images:dropdown.gif|Drop-down Arrow}} to select a specific pay date with unprocessed leave transactions, and the leave transactions for this pay date are automatically retrieved into the detail grid. You do not need to click **Retrieve** to view unprocessed leave for the pay date selected. Simply highlight the leave type in the upper grid, and any leave posted to the selected leave type is displayed. If you click **Retrieve**, then all unprocessed and processed transmittals are displayed.\\  \\  If no data is retrieved, click** +Add** to add a row. A row is added to the grid with the **Leave Type** and **Abs Reason** fields defaulted to the selected **Leave Type** in the top grid. The **Leave Type** and **Abs Reason** must be active when creating or modifying a leave transmittal.|
  
 ^Pay Date|The selected pay date is displayed.| ^Pay Date|The selected pay date is displayed.|
 ^Abs/Earned Date|Type the absence date in the MMDDYYYY format. This is a required field.| ^Abs/Earned Date|Type the absence date in the MMDDYYYY format. This is a required field.|
-^Leave Type|Click {{:images:smallpicklist.gif|}} to select the leave type code. The available leave types correspond to the selected employee. The selected leave type code description is displayed in the **Leave Type Description** field. This is a required field. The leave type must be in an active status to be used or updated.| +^Leave Type|Click {{:images:smallpicklist.gif|Ellipsis Icon}} to select the leave type code. The available leave types correspond to the selected employee. The selected leave type code description is displayed in the **Leave Type Description** field. This is a required field. The leave type must be in an active status to be used or updated.| 
-^Abs Reason|Click {{:images:dropdown.gif|}} to select the absence reason code. The available absence reasons correspond to the selected leave type. The selected absence reason code description is displayed in the **Abs Reason Description** field. The absence reason must be in an active status to be used or updated.|+^Abs Reason|Click {{:images:dropdown.gif|Drop-down Arrow}} to select the absence reason code. The available absence reasons correspond to the selected leave type. The selected absence reason code description is displayed in the **Abs Reason Description** field. The absence reason must be in an active status to be used or updated.|
 ^Leave Used|Type the amount of leave used for the type of leave and pay date.| ^Leave Used|Type the amount of leave used for the type of leave and pay date.|
 ^Leave Earned|Type the amount of leave earned for the type of leave and pay date. This field can be used to award leave to an employee who did not receive leave when the leave was posted for the start of the school year. When payroll is posted, the amount entered here is posted to the employee’s leave earned on the Leave tab in the Staff Job/Pay Data page.| ^Leave Earned|Type the amount of leave earned for the type of leave and pay date. This field can be used to award leave to an employee who did not receive leave when the leave was posted for the start of the school year. When payroll is posted, the amount entered here is posted to the employee’s leave earned on the Leave tab in the Staff Job/Pay Data page.|
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 </WRAP> </WRAP>
  
-^Inquiry From Date|Type the beginning inquiry date in the MMDDYYYY format. The cursor automatically moves to the **Inquiry To Date** field. You can accept the default date, or type the ending inquiry date in the  MMDDYYYY format. These do not have to be pay dates. If no dates are selected, transmittals for all pay dates are extracted.\\  \\  Click **Retrieve**.\\  \\  The system populates the detail grid with existing data that is retrieved.\\  \\  The system populates the Process Date field with the date the payroll was processed.|+^Inquiry From Date|Type the beginning inquiry date in the MMDDYYYY format. The cursor automatically moves to the **Inquiry To Date** field. You can accept the default date, or type the ending inquiry date in the  MMDDYYYY format. These do not have to be pay dates. If no dates are selected, transmittals for all pay dates are extracted.\\  \\  Click **Retrieve**. The detail grid is populated with existing data that is retrieved.\\  \\  The **Process Date** field is populated with the date the payroll was processed.|
  
 <WRAP box>**Note**:  Leave inquiries enable you to view all processed and unprocessed leave transmittals based on the dates entered in the from and to fields. Again, once the inquiry is performed, you simply have to click on the leave type in the upper grid, and if there are any transactions for that leave type, they are displayed. <WRAP box>**Note**:  Leave inquiries enable you to view all processed and unprocessed leave transmittals based on the dates entered in the from and to fields. Again, once the inquiry is performed, you simply have to click on the leave type in the upper grid, and if there are any transactions for that leave type, they are displayed.
 </WRAP> </WRAP>
general/paydate.1510116381.txt.gz · Last modified: 2017/11/07 23:46 (external edit)

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