Run Employee Compensation Changes

In this topic you will go through the steps for running the employee compensation changes.

Steps:

1. Click in the User ID field.

   Step 1

2. a valid value
    e.g.
   Enter
    "rebecca.west"
    into the User ID field.
   Step 2

3. Click in the Password field.

   Step 3

4. a valid value
    e.g.
   Enter
    "welcome1"
    into the Password field.
   Step 4

5. Click the Sign In button.

   Step 5

6. Click the Main Menu button.

   Step 6

7. Click the Compensation menu.

   Step 7

8. Click the Base Compensation menu.

   Step 8

9. Click the Compensation Reports menu.

   Step 9

10. Click the Employee Compensation Changes menu.

    Step 10

11. Click the Add a New Value tab.

    Step 11

12. Click in the Run Control ID field.

    Step 12

13. a valid value
     e.g.
    Enter
     "COMPCHG"
     into the Run Control ID field.
    Step 13

14. Click the Add button.

    Step 14

15. Click in the From Date field.

    Step 15

16. a valid value
     e.g.
    Enter
     "01/01/2015"
     into the From Date field.
    Step 16

17. Click in the Thru Date field.

    Step 17

18. a valid value
     e.g.
    Enter
     "10/01/2015"
     into the Thru Date field.
    Step 18

19. Click the Run button.

    Step 19

20. Click the Server Name drop-down list.

    Step 20

21. Click the PSUNX list item.

    Step 21

22. Click the OK button.

    Step 22

23. Click the Report Manager link.

    Step 23

24. Click the Refresh button.

    Step 24

25. Click the PER013 link.

    Step 25

26. Click the per013_30976.PDF link.

    Step 26
27. Step 27

28. Click the Close Tab button.

    Step 28

29. Click the Home link.

    Step 29

30. Click the Sign out link.

    Step 30

You have completed the steps for the Run Employee Compensation Changes topic.

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