Salary Equalization

 

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Overview

 

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Understanding the Salary Equalization Utility Listing

 

 

 

Navigation

Select Payroll TimeTrack menu > Salary Equalization.

Overview

Use Salary Equalization to:

To adjust an employee's pay amount, the employee must have at least one record in Time Track Entry that has a status of Not Transferred and with hours worked greater than zero. Records that have already been transferred to Payroll Data Entry or Job Cost cannot be adjusted.

When you click Proceed to run this utility, the Salary Equalization Utility Listing is generated. After you print the listing, you'll be asked if you want to adjust the employees' records. You can then click Yes to apply the adjustments or click No to cancel the process without adjusting any records.

Fields

 

Pay Cycle

Type of Employees to Include

Equalize to What Percentage

Period Starting Date

Recalculate Pay Rate

Set Approval Flag to Yes

Period Ending Date

Operand

Value