Rehire - Job Transaction

In this topic you will go through the steps for processing a Rehire.

Steps:

1. Click in the User ID field.

   Step 1

2. a valid value
    e.g.
   Enter
    "karen.fary"
    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 Workforce Administration menu.

   Step 7

8. Click the Job Information menu.

   Step 8

9. Click the Job Data menu.

   Step 9

10. Click in the Empl ID field.

    Step 10

11. a valid value
     e.g.
    Enter
     "000002869"
     into the Empl ID field.
    Step 11

12. Click the Search button.

    Step 12

13. Click the Add a new row link.

    Step 13

14. Click in the Effective Date field.

    Step 14

15. To clear the field

     

    Press [Backspace].

    Step 15

16. a valid value
     e.g.
    Enter
     "10/30/2015"
     into the Effective Date field.
    Step 16

17. Click the Action drop-down list.

    Step 17

18. Click the Rehire list item.

    Step 18

19. Click the Reason drop-down list.

    Step 19

20. Click the Rehire list item.

    Step 20

21. Click in the Position Number field.

    Step 21

22. To clear the field

     

    Press [Backspace].

    Step 22

23. a valid value
     e.g.
    Enter
     "REC52"
     into the Position Number field.
    Step 23

24. Click the Salary Plan tab.

    Step 24

25. Click the Payroll tab.

    Step 25

26. Click in the Pay Group field.

    Step 26

27. To clear the field

     

    Press [Backspace].

    Step 27

28. a valid value
     e.g.
    Enter
     "REG"
     into the Pay Group field.
    Step 28

29. Click the Compensation tab.

    Step 29

30. Click the Default Pay Components button.

    Step 30

31. Click the Calculate Compensation button.

    Step 31

32. Click the Employment Data link.

    Step 32

33. Click the Time Reporter Data link.

    Step 33

34. Click the Add a new row link.

    Step 34

35. Click in the Effective Date field.

    Step 35

36. To clear the field

     

    Press [Backspace].

    Step 36

37. a valid value
     e.g.
    Enter
     "10/30/2015"
     into the Effective Date field.
    Step 37

38. Click the Status drop-down list.

    Step 38

39. Click the Active list item.

    Step 39

40. Click the Look up Elapsed Time Template button.

    Step 40

41. Click the EREC_JUDGE link.

    Step 41

42. Click the Look up Punch Time Template button.

    Step 42

43. Click the REC_JUDGE link.

    Step 43

44. Click the Look up Workgroup button.

    Step 44

45. Click the RECL_JUDGE link.

    Step 45

46. Click the Look up Taskgroup button.

    Step 46

47. Click the REC_JUDGE link.

    Step 47

48. Click the OK button.

    Step 48

49. Click the Save button.

    Step 49

50. Click the OK button.

    Step 50

51. Click the Home link.

    Step 51

52. Click the Sign out link.

    Step 52

You have comleted the steps for the Rehire - Job Transaction topic.

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