User Tools

Site Tools


Sidebar

Table of Contents

general:moving_10month_employees_cyr_payroll_step4

This is an old revision of the document!



Log on to the current year.

Human Resources > Reports > User Created Reports > HR Report

Generate a user-created report to identify the employees who begin their new contract in September. It is possible that the employees are inactive in the current year, be sure that the Active Employees Only field is not selected.

Image

  • Prepare a list of new hires to supplement this list.
  • Sort by the Payoff Date to verify that all employees with an August payoff date have the same date. For example, it is possible that an employee has a payoff date that is a day before or after the actual August payoff date.
  • Use the current year payroll Human Resources > Maintenance > Staff Job/Pay Data > Job Info tab to make corrections as needed.
  • Generate a user-created report again to verify that the data is accurate. Filter the report using the LEA's August payoff date (YYYYMMDD).
  • Print or save the report.
general/moving_10month_employees_cyr_payroll_step4.1549566525.txt.gz · Last modified: 2019/02/07 14:08 (external edit)