1
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Type in or use F2-Browse
to select the Employee code to be set up/year
to date pay information amended. |
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2
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Type in the Period
number before the current period, e.g. if currently in period 04, type
03 in the field Period.
Once this has been set up, the period only needs to be entered here if
making adjustments to any previous period. |
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3
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Type in or use F2-Browse
to select the relevant Pay item code, e.g.
if setting up the year to date value for the employee's nett pay, type
in the code nett. |
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4
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Select CR-Accept.
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5
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Type in the value for the pay item. If making adjustments to existing
year-to-date information, overwrite the old value with the new one.
Select CR-Accept to accept the new year-to-date
value of the pay item.
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