7. #FUELGOOD18
• Payroll Controls
• Accrued Vacation
• Vacation Taken
• Vacation Taken (S – From Schedule Integration)
• Vacation Taken (AM – Attendance Management request approved)
• Vacation Earnings
ATTENDANCE MANAGEMEMT
8. #FUELGOOD18
• Calculated Controls
• Calculation Method Steps
• Recognizing where data comes from
• Drilling down to the data elements
• Updating data elements
PAYROLL CONTROL MAINTENANCE
9. #FUELGOOD18
• Calculation Tracing
• Setup
• Review Tracing
• Multiple calculation iterations (Multiple HR PLE)
• Effecting changes and reversing the changes (ooops)
PAYROLL CONTROL MAINTENANCE
10. #FUELGOOD18
• Who can release/re-open batch
• Release, what does it do?
• Who can post
SEGREGATION OF DUTIES
Take 5mins to give the audience a bit of background about you
Take 5mins to give the audience a bit of background about you
Talk about it
Cause of Absence
Highlight differences between Scheduled and Non Scheduled Employees
EC Settings for display/entry of entries
Unit of Measure Hrs and ability to show in days
Show attendance plans
Scheduled / Non Scheduled Employees
Years of Service (Uses Vacation Credit Days) vs Fixed Amount
Prorating by FTE
Absence Confirmation Process
Entitlement worksheets
Payroll Control – Show how it may calculate entries and post them to Absence Registration
Load approved Schedule Hours and Vacation Taken (Pay Cycle 4 Employee E0601 )
Pre-Load with Vacation Taken (Preload already filtered)
Calculate Pay
Show Reg Earnings
Show Vac Pay
Review Dental Payroll Control
Bracket “DENTAL”
Create new bracket rates