How to Add/Modify Salary and Allowances Adjustments

This screen is used to enter new Pay Input records and view existing ones. Pay Input Records are used by the pay run to determine the correct payment amount to each Employee on each pay.

Use the following steps to Add/Modify Salary and Allowances Adjustments:

          1. Click on Payroll

          2. Click on Pay Inputs

          3. Click on Salary and Allowances Adjustments

          4. Enter a Search parameter, such as Employee ID (If applicable)

                    To View ALL Employee's, Simply click the Find button, with no parameters entered.

          5. Click the Find button at top of the menu bar to see all records in the database.

          6. Select a current Employee ID & Job Code to modify

          7. Right-click the grey grid below the Entity Type column and Select New Record to add a new record

          8. Enter in the relevant information within the grid (All fields are Mandatory)  (Consult the user guides for more information about each field)

          9. Click the Save button to save your changes.