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payroll:maintenance:hourspaytransmittals:systemadjust

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payroll:maintenance:hourspaytransmittals:systemadjust [2020/09/15 15:22] – emorenopayroll:maintenance:hourspaytransmittals:systemadjust [2021/12/16 21:54] (current) – emoreno
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 <WRAP round intro>This tab is used to maintain records of system adjustment transmittals for employee paychecks in which incorrect deductions were taken. This tab is used for correcting system-generated deductions. Transmittal records cannot be changed after a payroll has been run. <WRAP round intro>This tab is used to maintain records of system adjustment transmittals for employee paychecks in which incorrect deductions were taken. This tab is used for correcting system-generated deductions. Transmittal records cannot be changed after a payroll has been run.
 Entries on this page are not processed when selecting Supplemental Payroll on the Run Payroll page. They are only processed with regularly scheduled payroll processing. Entries on this page are not processed when selecting Supplemental Payroll on the Run Payroll page. They are only processed with regularly scheduled payroll processing.
-Notes:   
 </WRAP> </WRAP>
  
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 ^Emp Nbr|{{page>general:hourstransmittals_retrieveemployee}}| ^Emp Nbr|{{page>general:hourstransmittals_retrieveemployee}}|
  
-VCV Click **Duplicate Selected** to duplicate system adjustment 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.+VCV Click **Duplicate Selected** to duplicate system adjustment 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 opens with a list of available pay dates from the pay date table.
  
   * Click **OK** to duplicate the system adjustment transactions for those pay dates.    * Click **OK** to duplicate the system adjustment transactions for those pay dates. 
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-VCV Click **Duplicate All** to duplicate system adjustment 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.+VCV Click **Duplicate All** to duplicate system adjustment 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 opens with a list of available pay dates from the pay date table.
  
   * Click **OK** to duplicate the system adjustment transactions for those pay dates.    * Click **OK** to duplicate the system adjustment transactions for those pay dates. 
payroll/maintenance/hourspaytransmittals/systemadjust.1600183323.txt.gz · Last modified: 2020/09/15 10:22 (external edit)

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