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Version 05.14.06.00.03, July 12, 2014 - standard release |
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Feature: |
Leave Sale |
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Ticket: |
244925, 247195 |
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Change: |
The entry of leave sale transactions through time off has been changed to populate the earning period and retirement hours on the resulting pay record with the earning period and hours of the time off transaction. Leave Sale payroll processing has been changed to process retirement hours when the pay code is non-rate type, but has a retirement status code that allows hours. Work hours for unemployment and Worker’s compensation are not calculated on non-rate type pay codes. |
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Reason: |
Previously the earning period was incorrect and retirement hours were not processed. |
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Menu: |
Pac: HR\PR\IT, HR\PA\CP\CA Web: WH\EP\TB\TI\TR |
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Version 03.07.10.00.01, December 8, 2007 |
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Feature: |
Retirement Calc Dock Pay |
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Ticket: |
51565 |
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Change: |
Auto-create worksheet detail transactions instead of pay records when entering dock pay through time off transactions. |
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Reason: |
Allow multiple time off transactions with different earning periods to be processed in a single payroll. |
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Menu: |
Human Resources\Profile\Time Off tab System Administration\Financial Mgmnt\FM Config\Time Off button |
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Implementation Notes: |
This option must be activated by changing the configuration setting from Pay Records to Worksheet Detail. |
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Notes: |
Since defects exist in this functionality clients are advised to not activate this option and instead continue using their current process for unpaid leave. The auto-created worksheet detail transactions will not import into payroll because they are created with contract pay codes. If the worksheet detail transactions are edited after creation to use non-contract pay codes, they appear to import without error, but employees with multiple leave without pay transactions are imported incorrectly. We are working with Skyward on a solution. |