This program is useful if your firm has employees paid for
differing lengths of pay periods. The pay periods may then have to
be manually entered to maintain a chronological pay period
sequence.
It is important to flag each pay period with the correct number of
pays category. Use the right arrow to access the number of pays
field, then enter Y to flag the appropriate pay periods.
These period lengths are applied in the Time Clock processing date
range defaults.
Example of Pay Periods having a variety of lengths: REVIEW PAY PERIOD END DATES SEQ# YEAR PERIOD DATE 12 PAYS 24 PAYS 26 PAYS 52 PAYS ---- ---- ------ ---- ------- ------- ------- ------- 0027 20XX 01 01/01/20XX Y 0028 20XX 02 01/08/20XX Y Y 0029 20XX 03 01/15/20XX Y Y 0030 20XX 04 01/22/20XX Y Y 0031 20XX 05 01/29/20XX Y 0032 20XX 06 01/31/20XX Y Y 0033 20XX 07 02/05/20XX Y Y 0034 20XX 08 02/12/20XX Y 0035 20XX 09 02/15/20XX Y 0036 20XX 10 02/19/20XX Y Y 0037 20XX 11 02/26/20XX Y 0038 20XX 12 02/28/20XX Y Y 0039 20XX 13 03/05/20XX Y Y 0040 20XX 14 03/12/20XX Y 0041 20XX 15 03/15/20XX Y 0042 20XX 16 03/19/20XX Y Y 0043 20XX 17 03/26/20XX Y 0044 20XX 18 03/31/20XX Y Y 0045 20XX 19 04/02/20XX Y Y 0046 20XX 20 04/09/20XX Y 0047 20XX 21 04/15/20XX Y 0048 20XX 22 04/16/20XX Y Y 0049 20XX 23 04/23/20XX Y 0050 20XX 24 04/30/20XX Y Y Y Y
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