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general:quickview:nextyearpayroll:step3

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general:quickview:nextyearpayroll:step3 [2020/01/20 17:00] emorenogeneral:quickview:nextyearpayroll:step3 [2021/05/14 16:56] (current) emoreno
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-[[humanresources:nextyear:copycyrstafftonyr|Human Resources > Next Year > Copy CYR Staff to NYR]] +=====Copy current year staff to next year===== 
 + 
 + 
 +[[payroll:nextyear:copycyrstafftonyr|Payroll > Next Year > Copy CYR Staff to NYR]] 
  
 <color #ed1c24>**Log on to the current pay frequency.**</color> <color #ed1c24>**Log on to the current pay frequency.**</color>
  
-{{:general:quickview:nextyearpayroll:copy_current_year_staff_to_next_year.jpg|Copy CYR Staff To NYR Page}}+{{:general:nypayrollprocess_copycyrstafftonyr.jpg|Copy CYR Staff To NYR Page}}
  
 Copy the employees from the current year payroll to the next year payroll. If you have multiple pay frequencies, complete this task in all pay frequencies.  Copy the employees from the current year payroll to the next year payroll. If you have multiple pay frequencies, complete this task in all pay frequencies. 
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 VCV Under **Options**: VCV Under **Options**:
-  * It is recommended to select **Include Employees with Termination Date** to copy active employees with a termination date on the [[humanresources:maintenance:staffjobpaydata:employmentinfo|Human Resources > Maintenance > Staff Job/Pay Info > Employment Info]] tab. +  * It is recommended to select **Include Employees with Termination Date** to copy active employees with a termination date on the [[personnel:maintenance:employmentinfo|Personnel > Maintenance > Employment Info]] tab. 
   * <color #ed1c24>**Do not**</color> select **Inactivate Records when Creating NY Tables**.   * <color #ed1c24>**Do not**</color> select **Inactivate Records when Creating NY Tables**.
   * In the **Next Year's Funding Code** field, type the fiscal year to be used when updating the distribution account code fiscal year in the next year employee master distribution records.\\  Leave blank if the distribution account code fiscal year in the next year employee master distribution record is to remain the same as the current fiscal year until the next year budget is in place. Then, use the Mass Update utility to update to the correct fiscal year.    * In the **Next Year's Funding Code** field, type the fiscal year to be used when updating the distribution account code fiscal year in the next year employee master distribution records.\\  Leave blank if the distribution account code fiscal year in the next year employee master distribution record is to remain the same as the current fiscal year until the next year budget is in place. Then, use the Mass Update utility to update to the correct fiscal year. 
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 +<WRAP center round todo> 
 +Prior to continuing this process, log on to the next year pay frequency. 
 +</WRAP>
general/quickview/nextyearpayroll/step3.1579539616.txt.gz · Last modified: 2020/01/20 12:00 (external edit)