In this topic you will go through the steps for running the employee compensation changes.
Steps:
Click in the User ID field.
Step 1Click in the Password field.
Step 3Click the Sign In button.
Step 5Click the Main Menu button.
Step 6Click the Compensation menu.
Step 7Click the Base Compensation menu.
Step 8Click the Compensation Reports menu.
Step 9Click the Employee Compensation Changes menu.
Step 10Click the Add a New Value tab.
Step 11Click in the Run Control ID field.
Step 12Click the Add button.
Step 14Click in the From Date field.
Step 15Click in the Thru Date field.
Step 17Click the Run button.
Step 19Click the Server Name drop-down list.
Step 20Click the PSUNX list item.
Step 21Click the OK button.
Step 22Click the Report Manager link.
Step 23Click the Refresh button.
Step 24Click the PER013 link.
Step 25Click the per013_30976.PDF link.
Step 26Click the Close Tab button.
Step 28Click the Home link.
Step 29Click the Sign out link.
Step 30You have completed the steps for the Run Employee Compensation Changes topic.