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| payroll:tables:paydates [2020/03/31 20:52] – created emoreno | payroll:tables:paydates [2023/04/17 15:13] (current) – emoreno | ||
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| - | //**Human Resources | + | //**Payroll |
| - | <WRAP round intro> | + | <WRAP round intro> |
| The system automatically updates the posting dates, finance interface, and adjustment numbers for payroll processing. Great care must be paid to completing the data on this page as it influences many areas of the payroll system such as: | The system automatically updates the posting dates, finance interface, and adjustment numbers for payroll processing. Great care must be paid to completing the data on this page as it influences many areas of the payroll system such as: | ||
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| ====Add pay date data:==== | ====Add pay date data:==== | ||
| - | Click **+Add** to add a row. | + | VCV Click **+Add** to add a row. |
| ^ Field ^ Description | ^ Field ^ Description | ||
| ^Start Pay Date|Type a starting pay date to narrow the pay date information that is displayed on the page.| | ^Start Pay Date|Type a starting pay date to narrow the pay date information that is displayed on the page.| | ||
| ^School Year|This field is display only and indicates the school year for the pay date. If the pay date is processed, then this is the school year that was used to post the payroll. If the payroll is not processed, this is the school year that may be used based on the current setting of the **First Pay Date of the School Year** field in the HR Options page. If the **First Pay Date of the School Year** field in the HR Options page is changed, this value is changed accordingly when the tab page is re-retrieved.| | ^School Year|This field is display only and indicates the school year for the pay date. If the pay date is processed, then this is the school year that was used to post the payroll. If the payroll is not processed, this is the school year that may be used based on the current setting of the **First Pay Date of the School Year** field in the HR Options page. If the **First Pay Date of the School Year** field in the HR Options page is changed, this value is changed accordingly when the tab page is re-retrieved.| | ||
| - | ^Pay Date|Type the date on which pay checks | + | ^Pay Date|Type the date on which paychecks |
| ^Begin Date|Type the first day of the pay period for the corresponding pay date in the MMDDYYYY format.| | ^Begin Date|Type the first day of the pay period for the corresponding pay date in the MMDDYYYY format.| | ||
| ^End Date|Type the last day of the pay period for the corresponding pay date in the MMDDYYYY format.| | ^End Date|Type the last day of the pay period for the corresponding pay date in the MMDDYYYY format.| | ||
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| ^TWC Quarter|Type the quarter in which unemployment is reported. Valid codes are 1-4, which represent the first through the fourth quarters.| | ^TWC Quarter|Type the quarter in which unemployment is reported. Valid codes are 1-4, which represent the first through the fourth quarters.| | ||
| - | To not include the alternate address on the paycheck, leave the **Print Alternate Address** field blank. Select **Print Alternate Address** | + | VCV Select **Print Alternate Address** to include the alternate address on the paycheck. Leave the **Print Alternate Address** field blank to not include the alternate address on the paycheck. |
| + | |||
| + | Alternate addresses are located on the Staff Demographic Information tab. This feature enables districts to mail checks to employees at other addresses for a certain pay date (e.g., summer months). | ||
| ^Selected Pay Date|The field is display only and represents the pay date of the selected detail row. If pagination is used, the value is set to blank.| | ^Selected Pay Date|The field is display only and represents the pay date of the selected detail row. If pagination is used, the value is set to blank.| | ||
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| ^Date Pay Run|This field is populated by the system after the payroll has been posted to the payroll master file. For all other adjustment numbers, this is the date the adjustment was actually created.| | ^Date Pay Run|This field is populated by the system after the payroll has been posted to the payroll master file. For all other adjustment numbers, this is the date the adjustment was actually created.| | ||
| ^Interface|{{page> | ^Interface|{{page> | ||
| - | ^User ID|This field is updated when the payroll for the pay date has been processed. For all other adjustment cycles, the user created the adjustment.| | + | ^User ID|This field is updated when the payroll for the pay date has been processed. For all other adjustment cycles, |
| - | Click **Save**. | + | VCV Click **Save**. |
| ====Other functions and features: | ====Other functions and features: | ||
| - | ^Retrieve|++Retrieve data.|{{page> | + | ^Retrieve|{{page> |
| - | ^Print|++Print data.|{{page>general: | + | ^Print|Click to print the report. [[general: |
| - | ^{{images: | + | ^{{images: |
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