How to Run Entitlement

This screen is used to run a background process for selected Employee Groups that calculates the annual salary and allowance that each Employee in the Employee Group is entitled to in the pay run. This background process automatically calculates adjustments based on changed Position and Salary records, where the Authorization Indicator (set on other screens) is not set to Y (Yes).

Use the following steps to Run Entitlement:

          1. Click on Payroll

          2. Click on Pay Process

          3. Click on Pay Run Menu

          4. Click on Entitlement

          5. Select an Employee Group to run Entitlement for

          6. Select Submit Indicator = Y

          7. Click on the Submit button to submit the process