How to Add/Modify Benefit Overrides

This screen is used to override parameters established for Employee Benefits used in the pay run and to view an Employee's Benefits. You may enter new values to override the established Benefit calculation in the pay runs specified. Each override will only apply for the pay runs specified for each Employee Benefit record containing an override. The Benefit type must be established prior to being queried on or updated here.

Use the following steps to Add/Modify Benefit Overrides:

          1. Click on Payroll

          2. Click on  Employee

          3. Click on Benefit Overrides

          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 to modify

          7. Enter in any other relevant information on the screen (If applicable)  (Consult the user guides for more information about each field)

          8. Click the Save button to save your changes.