SmartFusion Modules > Payroll > Process > Print Reports/Update Temporary Pay to Payroll

Recent Changes: 
6.100 - Added a service that runs after the temp pay update to look at all salaried employees with an incentive pay type and calculate incentive pay for them.

6.96 - (HOTFIX) corrected rounding issue when calculating the current amount for incentive pay types. Previously, the amounts were showing as rounded to the 2 decimal place on the front end but were not rounding at all in the database which was causing amounts to be off in the direct deposit file.
- Added logic to calculated current amounts for salary accounts with incentive pay types for all employees with temporary pay.

Introduction

This screen will update Enter/Edit Employee Master salary accounts tab with records from Enter Hours/Pay Temporary File. There is a printable report included with this form.

Details

• Select process (Print & Update, Print Only, Print Pay Slips, Export Time Report)
• Select report sequence (Department, Fund, Location, Name, Order Keyed, Pay Type)
• Enter range to include (Date, Operator Id)
• Exceptions only
• Print a line between each employee
• Print employee SSN
• Print employee class code and description
• Number of slips per page
• Time report settings
  • Payroll ending date
  • Jurisdiction code
  • Enter filename

Incentive pay types will be automatically calculated if the employee has temporary pay and also has salary accounts with incentive pay types configured.