Access Pay Rate Change on Hold

Steps

1. To complete a pay change on hold enter the Personnel No. or choose an assignment.
2. Press Enter to populate employee and selected assignment information.
3. Double-click Access Held Changes in the action screen on the left.
4. Indicate the date range to view pay records. If a To date is not entered, the system will default the end date to 12/31/9999.
5. Double-click Access Held Changes in the action screen on the left.
6. Highlight a pay record.
7. Double-click Access Held Changes in the action screen on the left.
8. Review and update pay change. Then click Submit for Approval or Delete. 

When complete, click Home (house), log out, or search for another application.