Use this screen to update an employee's Salary Info and History table after you make changes to the Manage Compensation Plan Salary Ranges screen. After changing the effective dates and salary ranges on the Manage Compensation Plan Salary Ranges screen, you can use this application to print a report showing all employees that are affected by the changes and then update the affected employee's record in the Manage Employee Salary Information table. However, the application generates a new line in the Manage Employee Salary Information table only when the employee falls within the minimum section of the Manage Compensation Plan Salary Ranges table and only when the effect is an increase in salary. You must update employees in the other sections of the Manage Compensation Plan Salary Ranges table manually, on the Manage Employee Salary Information screen.
Use this screen whenever you change your Manage Compensation Plan Salary Ranges screen.
Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.
You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options are also included in the saved parameter ID if there are any. You can change any of the associated selection defaults as necessary.
Enter, or click to select, a parameter
ID of up to 15 alphanumeric characters. Choose characters for your parameter
ID that help identify the type of selections you made in the screen, such
as PERIOD or QUARTERLY.
When you save your record, all the selections made in the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query.
You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display in the screen, you can override the defaults.
Enter, or click to select, a parameter
description of up to 30 alphanumeric characters.
This field always displays One.
From the drop-down list, select the compensation plan to which this update applies.
This field always displays One.
Enter, or click to select, the effective date of the Manage Compensation Plan Salary Ranges table for which these changes apply. This date is the effective date used for the new line that is added to the Manage Employee Salary Information table when you perform the update.
From the drop-down list, select the order in which you want the report to print. Valid options are:
Employee Name — Select this option to sort the report by employee name.
Employee ID — Select this option to sort the report by employee ID.
Labor Group — Select this option to sort the report by the labor group that is assigned to the employee on the Manage Employee Salary Information screen. If your primary sort is by Labor Group, you must then select either Employee Name or Employee ID for your secondary sort.
Home Organization — Select this option to sort the report by the home organization that is assigned to the employee on the Manage Employee Salary Information screen. If your primary sort is by Home Organization, you must then select either Employee Name or Employee ID for your secondary sort. The report prints all levels of the home organization.
Next Review Date — Select this option to sort the report by the next review date that is assigned to the employee on the Manage Employee Salary Information screen. If your primary sort is by Next Review Date, you must then select either Employee Name or Employee ID for your secondary sort.
From the drop-down list, select the secondary sorting order of the report. The availability of the options in this drop-down list depends on your selections in the 1st Sort field:
If you print this report by Labor Group, Home Organization, or Next Review Date, the Employee Name or Employee ID options are available.
If you select Employee Name or Employee ID as the primary sort, the None option automatically defaults for this drop-down list and you cannot change it.
Valid options are:
Employee Name — Select this option to print the report by employee name for employees within a labor group, home organization, or next review date category. If you select Employee Name or Employee ID for your primary sort, this option is disabled.
Employee ID — Select this option to print the report by employee ID for employees within a labor group, home organization, or next review date category. If you select Employee Name or Employee ID for your primary sort, this option is disabled.
None —This option is disabled if the primary sort is by Labor Group, Home Organization, or Next Review Date. If you selected one of these options, you must select either Employee Name or Employee ID for your secondary sort. If you selected Employee Name or Employee ID for your primary sort, this option is the only choice available.
Click and select Post Update Salaries for Compensation Plan Changes to update the employee's Manage Employee Salary Information table as indicated on your report. You update as close as possible to the effective date of the changes for affected employees falling within the minimum section of the salary ranges.
Click and select Print/Post Update Salaries for Compensation Plan Changes to print the report and update the employee's Manage Employee Salary Information table in one process.