Run Employee Compensation Changes


Concept

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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