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general:pmis_roll_cy_tablesemployees_to_ny_payroll

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Log on to the current year pay frequency.

Human Resources > Next Year > Copy CYR Staff to NYR

Complete the following:

In the Pay Type field, select E - Exclude Substitute.

Under Options:

Select Include Employees with Termination Date.
In the Next Year’s Funding Code, type the fiscal year that exists in Budget.
In the Number of Deductions field, type 99.

Click Execute. Verify the list of employees that is generated on the report and click Process.

general/pmis_roll_cy_tablesemployees_to_ny_payroll.1539289372.txt.gz · Last modified: 2018/10/11 15:22 (external edit)

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