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| Next revision | Previous revision | ||
| payroll:maintenance:hourspaytransmittals:ovtmhours [2020/04/01 18:18] – created emoreno | payroll:maintenance:hourspaytransmittals:ovtmhours [2021/12/16 21:55] (current) – emoreno | ||
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| <div # | <div # | ||
| - | //**Human Resources | + | //**Payroll |
| <WRAP round intro> | <WRAP round intro> | ||
| - | |||
| - | This tab consists of a grid at the top and a free-form area at the bottom. | ||
| **Note**: | **Note**: | ||
| Line 15: | Line 13: | ||
| ====Change overtime hours:==== | ====Change overtime hours:==== | ||
| - | Under **Retrieval Options**, enter any of the following criteria: | + | VCV Under **Retrieval Options**, enter any of the following criteria: |
| ^ Field ^ Description | ^ Field ^ Description | ||
| Line 23: | Line 21: | ||
| ^Job Code|Click {{: | ^Job Code|Click {{: | ||
| - | Click **Retrieve**. The selected employee information is displayed in the grid area and the free form area at the bottom of the tab. | + | VCV Click **Retrieve**. The selected employee information is displayed in the grid area and the free form area at the bottom of the tab. |
| - | + | ||
| - | The **Emp Nbr** and **First/ | + | |
| + | <div indent> | ||
| + | </ | ||
| + | \\ | ||
| ^Job Code|Displays the code for the employee' | ^Job Code|Displays the code for the employee' | ||
| ^Ovtm Rate|Displays the overtime rate for the employee that was assigned on the Maintenance > Staff Job/Pay Data > Hourly/ | ^Ovtm Rate|Displays the overtime rate for the employee that was assigned on the Maintenance > Staff Job/Pay Data > Hourly/ | ||
| Line 37: | Line 36: | ||
| ^Reason|Type a description of the transaction. The reason can be a maximum of 30 characters.| | ^Reason|Type a description of the transaction. The reason can be a maximum of 30 characters.| | ||
| ^Work Comp|Click | ^Work Comp|Click | ||
| - | ^Grant Cd|Automatically populated based on the grant code associated to the fund as defined on the Salaries, Fund to Grant tab.| | + | ^Grant Cd|Automatically populated based on the grant code associated to the fund as defined on the Salaries |
| ^Expense 373|Select if the employee is eligible for the expense 373 state minimum expenditure. Otherwise, leave blank.| | ^Expense 373|Select if the employee is eligible for the expense 373 state minimum expenditure. Otherwise, leave blank.| | ||
| ^Suppl Tax|Select to cause the amount to be taxed at the supplemental tax rate rather than the regular tax rate. This applies to the taxable amount only. Otherwise, leave blank.| | ^Suppl Tax|Select to cause the amount to be taxed at the supplemental tax rate rather than the regular tax rate. This applies to the taxable amount only. Otherwise, leave blank.| | ||
| Line 47: | Line 46: | ||
| - | To retrieve another employee, click **+Add**. A new row is provided, | + | VCV Click **+Add** |
| - | + | ||
| - | ^Emp Nbr|{{page> | + | |
| - | + | ||
| - | Click **Duplicate Selected** to duplicate overtime hours transactions for all employees highlighted for future pay dates. The link displays after you click **+Add** or after existing transactions are retrieved. A list of available pay dates from the pay date table is displayed on the left side of the page. Use the following buttons to select which pay dates to move to the right side of the page: | + | |
| - | {{page> | + | ^Emp Nbr|{{page> |
| - | Click **OK** to duplicate | + | VCV Click **Duplicate Selected** to duplicate overtime hours transactions for all employees highlighted for future |
| - | Click **Save**. | + | * Click **OK** to duplicate the overtime hours transactions for those pay dates. |
| + | * Otherwise, click **Cancel**. | ||
| - | Click **Duplicate All** to duplicate overtime hours transactions for all employees listed for future pay dates. This link displays after clicking on **+Add** in the grid or after retrieving existing transactions. | + | VCV Click **Save**. |
| - | {{page> | + | VCV Click **Duplicate All** to duplicate overtime hours transactions for all employees listed for future pay dates. This link displays after clicking on **+Add** in the grid or after retrieving existing transactions. The Pay Dates pop-up window is displayed with a list of available pay dates from the pay date table. |
| - | Click **OK** to duplicate the overtime hours transactions for those pay dates. | + | * Click **OK** to duplicate the overtime hours transactions for those pay dates. |
| + | * Otherwise, click **Cancel**. | ||
| - | Click **Save**. | + | VCV Click **Save**. |
| - | Click **Unselect All** to unselect all highlighted employees. The link displays after you click **+Add** or after existing transactions are retrieved. | + | VCV Click **Unselect All** to unselect all highlighted employees. The link displays after you click **+Add** or after existing transactions are retrieved. |
| ====Other functions and features: | ====Other functions and features: | ||
| - | ^Retrieve | + | ^Retrieve |{{page> |
| - | ^{{: | + | ^{{: |
| - | ^Print|++Print | + | ^Print|Click to print the report. [[general: |
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