Setting up a salary increase batch layout
Description
Cause
Resolution
  1. Access the company from the Company Listing screen.
  2. From the Main Menu, go to Payroll, then select Batch Transactions.
  3. Choose Batch Layout then select Add.
  4. Enter a batch number and name the batch Increase.
  5. If applicable, select the Allow Terminated Employees checkbox.
  6. Select Add again, then in Column 1, click in the Entry block.
  7. In the Specials column, double-click S06 Inc Scr.
  8. Select the pay component or field you want to increase.
  9. Review the Options block to confirm the correct field displays.
  10. Press Enter to continue then select No default value.
  11. Enter minimum and maximum values if you want to limit the increase range.
  12. Choose whether to override or accumulate values. Select Override for salary increases to ensure accuracy.
  13. Select Close, then Close.
  14. Select Close a final time to return to the Main Menu.

[BCB:442:ZADK - Add employees (Sage VIP):ECB]

 

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