Position Management > Utilities > Salary Simulation > First Pay Date Codes
This tab is used to designate positions to be included in the simulation based on first pay date codes.
You must be logged on to a next year pay frequency to access this utility.
Set up first pay date codes:
❏ Click Retrieve. The simulation is retrieved.
Simulation Name | The simulation name is displayed. |
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Simulation Description | The description of the current simulation is displayed. |
❏ Click First Pay Dt Cds to select a fund from the First Pay Date Codes lookup.
❏ Click +Add to add a row.
First Pay Date Code | Type a unique pay date code. The field can be a maximum of three characters. |
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Date of Pay | This field is display only and indicates the starting pay date. |
❏ Click Save.
Click to delete a row. The row is shaded red to indicate that it will be deleted when the record is saved.
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Click to print the report, which displays a list of all first pay dates for the selected simulation. Review the report. |