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humanresources:utilities:massupdate:salarycalculation [2017/12/11 17:58] emorenohumanresources:utilities:massupdate:salarycalculation [2020/09/28 18:08] (current) – removed emoreno
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-======Salary Calculation - HRS3400====== 
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-<div #message></div> 
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-//**Human Resources > Utilities > Mass Update > Salary Calculation**// 
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-<WRAP round intro>This tab is used to update salary data for a number of employees at a single time. Data may be updated by a variety of criteria including pay type, pay grade, primary campus, and payroll frequency. Once salary data is altered using this page, changes are reflected in the individual employee records. 
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-The system makes salary calculations based on the salary concept which uses one of the following three formulas: midpoint, annual salary, or hourly/daily rate. 
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-<color #ed1c24>**Caution**:  Because of the profound and widespread effects caused by this function, users need to exercise caution when executing mass update salary calculations.</color> 
-</WRAP> 
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-====Mass update salary calculation data:==== 
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-Under **Parameters**: 
-{{page>general:parameters}} 
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-Based on the parameters selected, the following results may occur: 
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-  * The system recalculates the distribution amount based on the contract amount. The distribution amount is equally distributed based on percentage. 
-  * The supplemental (extra duty) amount is calculated. 
-    * If you have an extra duty account type G, the distribution percentages and amounts are recalculated. The extra duty amount is added to the contract amount. If the extra duty is not attached to any specific job code, the extra duty amount displayed on the Pay Info page will be distributed to the primary job distributions. If the extra duty is attached to a specific job code, the extra duty amount displayed on the Pay Info page is distributed to the distributions for that job code. 
-    * If a supplemental (extra duty type S) amount is calculated, the extra duty table values for the activity, expense 373, TRS grant code, and workers' compensation code will be populated to the distribution records assigned to the extra duty code. 
-  * The daily rate of pay, pay rate, contract total amount, state minimum salary, and accrual rates are recalculated. 
-  * If the midpoint salary concept is selected, a midpoint page is displayed. Increases are calculated based on the percent of increase indicated in the **Max Percent Pay Increase** or **Mid Percent Pay Increase** fields as indicated. Do not enter an increase to either of the fields if all desired increases were made to the midpoint salary table. 
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-Midpoint calculation examples 
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-  * If a fund has a grant code assigned to it on the Salaries, Fund to Grant tab, that grant code will be assigned to all distributions assigned to the fund. If no grant code is assigned, the grant code in the distribution record is not changed. 
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-Under **Type of Calculation**, select the **Salary** option to run the regular salary calculation or the State Minimum Only option to run the state minimum calculation only. 
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-Select **Apply the Percent of Day Employed to Salary Amount** to calculate the salary for either the **Salary** option or the **State Minimum Only** option based on the percentage of day employed. 
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-Click **Execute**. The system displays the report. 
-++++Review the report.|{{page>general:printreport&inline}}++++ 
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-Click **Process** to accept the changes and continue. If you click **Process**, you have the option to print parameter criteria. 
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-  * Click **Yes** to print the parameters selected for this update. 
-  * Click **No** to continue. 
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-A message displays asking if you would like to create a system backup. A backup is  
-++++Create a backup. |{{page>general:backup&inline}}|++++ 
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-====Other functions and features:==== 
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-Click **Reset** to reset all previously selected parameter options to the default. 
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-Click **Cancel** to close the Mass Update page.  
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-{{indexmenu_n>30}} 
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humanresources/utilities/massupdate/salarycalculation.1513015116.txt.gz · Last modified: 2017/12/11 12:58 (external edit)