How to Add/Modify Employee Manual Adjustments

This screen is used to enter manual salary and allowance adjustments. Manual Adjustments are not included in further Entitlement or Authorization processes.

Use the following steps to Add/Modify Employee Manual Adjustments:

          1. Click on Payroll

          2. Click on Pay Process

          3. Click on Pay Run Menu

          4. Click on Employee Authorization

          5. Click on Employee Manual Adjustments

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

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

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

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

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

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

          11. Click the Save button to save your changes.