Business

User Tools

Site Tools

Trace: • select_created_user_ids • jobcode_accountcode • reviseeftfile_body • select_customers • pmis_simulation_reports
general:pmis_simulation_reports

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Next revision		Previous revision
general:pmis_simulation_reports [2018/12/13 22:17] – created emorenogeneral:pmis_simulation_reports [2020/12/14 17:27] (current) – emoreno
Line 1: Line 1:
-The following Calculation Reports are available. Keep in mind that regular and supplement positions are listed separately for each employee. +**Forecast Simulation Errors** - The error report provides a list of encountered errors. 
  
  
-Forecast Simulation Errors+{{:general:positionmanagement_salarysimulations_forecast_simulation_errors_report.jpg|Forecast Simulation Errors Report}}
  
-Forecast Simulation Calculations Position/Distribution - This report is similar to the Next Year Payroll Employee Distribution report that is generated on the Next Year > Interface NY Payroll to NY Budget - the HRS9960 - NY Payroll Extract Distribution by Name. This report provides the position, billet, and employee name. +**Forecast Simulation Calculations Position/Distribution** - This report is similar to the Next Year Payroll Employee Distribution report that is generated on the Payroll > Next Year > Interface NY Payroll to NY Budget page, HRS9960 - NY Payroll Extract Distribution by Name. The report provides the position, billet, and employee name. 
  
-Current/Forecast Simulation Comparison Report - This report is similar to the HRS6650 - CYR/NYR Salary Comparison Report in the next year payroll files. The only difference is that the HRS6650 looks at the employee's current year payroll salary and compares it to the employee's next year payroll salary. And, this report looks at the current year PMIS salary and compares it to the calculated salary in the simulation for next year PMIS. 
  
-Employee Base Pay Information Report+{{:general:positionmanagement_salarysimulations_forecast_positiondistreport.jpg|Forecast Simulation Calculations Position Distribution Report}}
  
-Forecasting Report 
  
-Forecast Account Distribution Journal by Salary Account+**Current/Forecast Simulation Comparison Report** - This report is similar to the HRS6650 - CYR/NYR Salary Comparison Report in the next year payroll files. The report compares the current year PMIS salary to the calculated salary in the simulation for the next year PMIS. The only difference between this report and the HRS6650 report is that the HRS6650 report compares the employee's current year payroll salary to the employee's next year payroll salary. 
  
-Forecast Account Distribution Journal of All Expenditures+{{:general:positionmanagement_salarysimulations_simulationcomparisonreport.jpg|Current Forecast Simulation Comparison Report}}
  
-Budget Expenditure Report for Position Management+**Employee Base Pay Information Report** - This report is unique to PMIS for budgeting purposes. The report provides the base salary (no benefits) by pay grade. LEAs can review this information to determine the cost of a base salary amount for a particular pay grade for the listed employees. The forecast amount is the amount reflected on the position in the next year PMIS, the simulation amount reflects the salary amount with the applied increase.
  
-Forecast Positions with Budget Accounts, Amounts and Units+{{:general:positionmanagement_salarysimulations_employeebaseinforeport.jpg|Employee Base Pay Information Report}}
  
-Forecast Simulation Update to Budget+**Forecasting Report** - This report is unique to PMIS for budgeting purposes. The report provides the base salary without benefits. 
 + 
 +{{:general:positionmanagement_salarysimulations_forecastingreport.jpg|Forecasting Report}} 
 + 
 +**Forecast Account Distribution Journal by Salary Account** - This report is unique to PMIS for budgeting purposes. The report includes salary and benefits based on the simulation increases. LEAs can view salary amounts by fund and function. 
 + 
 +{{:general:positionmanagement_salarysimulations_forecastacctdistjournbysalacctreport.jpg|Forecast Account Distribution Journal by Salary Account Report}} 
 + 
 +**Forecast Account Distribution Journal of All Expenditures** - This report is similar to the Next Year Payroll Account Distribution report that is generated on the Payroll > Next Year > Interface NY Payroll to NY Budget page, HRS9970 - NY Payroll Extract Distribution by Acct.  The report provides the account code with a list of employees with the distribution code, salary, and benefits. 
 + 
 +{{:general:positionmanagement_salarysimulations_forecastacctdistjournalofallexpend.jpg|Forecast Account Distribution Journal of All Expenditures Report}} 
 + 
 +**Budget Expenditure Report for Position Management** - This report is similar to the Next Year Payroll Account Distribution report that is generated on the Payroll > Next Year > Interface NY Payroll to NY Budget page, HRS9970 - NY Payroll Extract Distribution by Acct. The report provides the position names with the distribution code instead of providing the employee names with the distribution code, salary, and benefits. 
 + 
 +{{:general:positionmanagement_salarysimulations_budexpendforposmanagement.jpg|Budget Expenditure Report for Position Management Report}} 
 + 
 +**Forecast Positions with Budget Accounts, Amounts and Units** - This report is unique to PMIS for budgeting purposes. The report provides a snapshot of the employee and a list of distributions indicating the LEA's cost of a position. 
 + 
 +{{:general:positionmanagement_salarysimulations_forecastwithbudacctsamtsunits.jpg|Forecast Positions with Budget Accounts, Amounts and Units Report}} 
 + 
 +**Forecast Simulation Update to Budget** - This report is displayed when the **Update Budget** field is set to //I - Increase or add to the amounts in Budget// under **Update Options** on the [[positionmanagement:utilities:salarysimulation:simulationoptions 
 +|Position Management > Utilities > Salary Simulation > Simulation Options]] tab.  
 + 
 +{{:general:positionmanagement_salarysimulations_forecastsimulationupdatetobud.jpg|Forecast Simulation Update To Budget Report}}
general/pmis_simulation_reports.1544739468.txt.gz · Last modified: 2018/12/13 17:17 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

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.