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| payroll:maintenance:hourspaytransmittals:reghours [2020/04/01 18:19] – created emoreno | payroll:maintenance:hourspaytransmittals:reghours [2021/12/16 21:56] (current) – emoreno | ||
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| - | //**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**: | ||
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| ====Change regular hours:==== | ====Change regular 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 22: | 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. |
| + | <div indent> | ||
| The **Emp Nbr** and **First/ | The **Emp Nbr** and **First/ | ||
| + | </ | ||
| + | \\ | ||
| ^Job Code|Displays the code for the employee' | ^Job Code|Displays the code for the employee' | ||
| ^Pay Rate|Displays the employee' | ^Pay Rate|Displays the employee' | ||
| ^Reg Hours|Type the new regular hours value for the employee.| | ^Reg Hours|Type the new regular hours value for the employee.| | ||
| ^Actual Hrs|{{page> | ^Actual Hrs|{{page> | ||
| - | ^Actual Date|Type the actual date that represents the pay period for a variable hour employee in the MMDDYYYY format. The requirements for determining the actual date for an employee should be defined by a district | + | ^Actual Date|Type the actual date that represents the pay period for a variable hour employee in the MMDDYYYY format. The requirements for determining the actual date for an employee should be defined by an LEA policy.| |
| ^Total Pay|Displays the employee' | ^Total Pay|Displays the employee' | ||
| ^Campus|Displays the number of the primary campus where the employee is assigned. This information is from the Maintenance > Staff Job/Pay Data > Job Info tab.| | ^Campus|Displays the number of the primary campus where the employee is assigned. This information is from the Maintenance > Staff Job/Pay Data > Job Info tab.| | ||
| Line 37: | Line 38: | ||
| ^User ID|Displays the name of the employee who last changed and saved the employee record.| | ^User ID|Displays the name of the employee who last changed and saved the employee record.| | ||
| - | To retrieve another employee, click **+Add**. A new row is provided, with the cursor in the **Emp Nbr** field. | + | VCV To retrieve another employee, click **+Add**. A new row is added. |
| - | + | ||
| - | ^Emp Nbr|{{page> | + | |
| - | + | ||
| - | Click **Duplicate Selected** to duplicate regular 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> | + | |
| - | Click **OK** to duplicate the regular hours transactions for those pay dates. | + | ^Emp Nbr|{{page> |
| - | Click **Save**. | + | VCV Click **Duplicate Selected** to duplicate regular hours transactions for all employees highlighted for future pay dates. The link displays after you click **+Add** or after existing transactions are retrieved. The Pay Dates pop-up window is displayed with a list of available pay dates from the pay date table. |
| - | Click **Duplicate All** to duplicate regular hours transactions for all employees listed for future | + | * Click **OK** to duplicate |
| + | | ||
| - | {{page> | ||
| - | Click **OK** to duplicate | + | VCV Click **Duplicate All** to duplicate regular hours transactions for all employees listed for future |
| - | Click **Save**. | + | * Click **OK** to duplicate the regular hours transactions for those pay dates. |
| + | * Otherwise, click **Cancel**. | ||
| - | 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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