This is an old revision of the document!
District Administration > Tables > PMIS > First Pay Date > Current Year
This tab is used to create and maintain a list of codes associated with current year pay dates that are used by the Position Management Information System (PMIS). The codes are used:
A list of existing category codes is displayed in the grid.
| Field | Description |
|---|---|
| Starting Pay Date Code | Type the starting pay date code to narrow the results displayed on the page, and click Retrieve. |
Click +Add. A row is added to the grid.
| First Pay Date Code | Type a unique pay date code. The field can be a maximum of three characters. |
|---|---|
| First Pay Date | Type the starting pay date in the MMDDYYYY format. |
| Description | Type the first pay date code description. The field can be a maximum of 25 characters. |
Click Save.
| Retrieve | Retrieve data.
Click to retrieve information from the last save. If you click Retrieve, any unsaved changes will be lost.
|
|---|---|
| Print the report.
Click to print the PMIS First Pay Date report.
|
|
| Delete a row.
Click to delete a row. The row is shaded red to indicate that it will be deleted when the record is saved.
Click Save. A message is displayed asking if you want to delete the row. Click OK.
|
The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.