| | Setting up a salary increase batch layout |
| Resolution | - Access the company from the Company Listing screen.
- From the Main Menu, go to Payroll, then select Batch Transactions.
- Choose Batch Layout then select Add.
- Enter a batch number and name the batch Increase.
- If applicable, select the Allow Terminated Employees checkbox.
- Select Add again, then in Column 1, click in the Entry block.
- In the Specials column, double-click S06 Inc Scr.
- Select the pay component or field you want to increase.
- Review the Options block to confirm the correct field displays.
- Press Enter to continue then select No default value.
- Enter minimum and maximum values if you want to limit the increase range.
- Choose whether to override or accumulate values. Select Override for salary increases to ensure accuracy.
- Select Close, then Close.
- Select Close a final time to return to the Main Menu.
[BCB:442:ZADK - Add employees (Sage VIP):ECB] |
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