How to Mass Update/View History Employees Salary & Allowances
This screen is used to initiate a background process (see Background Processing section later in this document) that will perform the following updates for all Employees in the Employee Groups selected:
•Update compensation records (salary) for all Employees, based on a new Salary Grid for the Employee Group
•Optionally update Compensation records (allowance) for all Employees based on a new Allowance Grid for the selected Allowance Code (a separate parameter record can be specified for each allowance code to be updated)
•Optionally update the Employees’ compensation step on the Grid and pass on the corresponding amount based on Service / Seniority value for each Employee
Compensation records are used by the payroll system to calculate Employee payment amounts. Compensation records can be updated manually; however using the background process reduces the effort and risk of errors significantly.
Only the same Run Mode and the same Adjustment Indicator are allowed in one run.
Use the following steps to Mass Update/View History of Employee Salary & Allowances:
1. Click on Board Control
2. Click on Compensation
3. Click on Salary and Allowances Update
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4. Right-click the grey grid below Group Code in the Group Comp Update Parameters Tab and select New Record
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5. Enter in the relevant information within the grid (All Fields are Mandatory) (Consult the user guides for more information about each field)
6. If Rounding type = Y, then Compensation Rounding values will be used.
7. Select a Mode value (i.e Trial)
Selecting 'Trial' mode will generate a test document of all updated records when submitted, but will not actually update the records within the database until submitted in 'Update' Mode.
8. Select Run Indicator = Y
9. Click the Save button to save your changes
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10. Click on the Submit button to Mass update
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11. Select the History of Compensation Update to view the history of all mass updated positions/assignments