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humanresources:utilities:massupdate:leave

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Leave - HRS3400

Human Resources > Utilities > Mass Update > Leave

This tab is used to update leave data for groups of employees by a variety of criteria including pay type, pay grade, primary campus, payroll frequency, and employee number. The Leave tab allows users to add, delete, and zero leave values for all types of leave that are currently established on the Leave Type Description tab of the Leave table. Users may update leave data including totals for leave earned, leave used, and leave balance for the various types of leave, both state and local. Once leave data is altered using this tab, changes are reflected in the individual leave records.

Mass update leave:

Under Parameters, select which employees and records are to be copied to the current year.

Field Description
Pay StatusSelect whether active, inactive, or both groups are to be included in the process.
Pay TypeClick Drop-down Arrow to select the one-digit pay type to be included in the process. The system is set to All.
Job CodeClick Drop-down Arrow to select the four-digit job code to be included in the process. The system is set to All.
Accrual CodeClick Drop-down Arrow to select the one-character accrual code to be included in the process. The system is set to All.
Pay GradeType the three-digit pay grade to be included in the process.
Prior Yr Emp DateType a date in the MMDDYYYY format for the previous school year reemployment date. The system will select all employees who were hired on or before that date. If there is no reemployment date from the previous school year, the system will use the employee's original employment date.
Primary CampusClick Drop-down Arrow to select the three-digit primary campus to be included in the process. The system is set to All.
Pay CampusClick Drop-down Arrow to select the three-digit pay campus to be included in the process. The system is set to All.
Contract Begin DateClick Drop-down Arrow to select the exact contract begin date to be included in the process.
Contract End DateClick Drop-down Arrow to select the exact contract end date to be included in the process.
Contract MonthsType the contract months to be included in the process.
Payoff DateClick Ellipsis Icon to select the payoff date to be included in the process.
Payroll FreqClick Drop-down Arrow to select the one-digit payroll frequency to be included in the process. The system is set to the current logged-on payroll frequency. A specific payroll frequency must be selected; otherwise, no data displays.
Salary ConceptClick Drop-down Arrow to select the salary concept to be used in the process. The system is set to All. However, when calculating salaries, a specific salary concept must be selected (e.g., A - Use annual salary table, D - Use hourly/daily rate table, or M - Use mid-point table). If All is selected, the system will not perform salary calculations.
Extract IDClick Drop-down Arrow to select a three-character, locally assigned code (e.g., En1 = English 1, AL2 = Algebra 2, HI4 = History 4) for grouping employees. The code is used to tag employee records for a batch process (e.g., copy or extract). Each employee must have the Extract ID set in the Employment Info tab before they can be selected using this function.
Employee NbrIf you want to update data for only one employee, type the employee number, if known. If the employee number is not known or multiple employees are needed, click Ellipsis Icon to select employees.

Under Method, select one of the following types of leave changes to implement:

Zero Leave Values for Employees
Add Leave Code to Employees
Delete Leave Code from Employees
Increment Leave Earned to Employees
humanresources/utilities/massupdate/leave.1512958365.txt.gz ยท Last modified: 2017/12/10 21:12 (external edit)