Mass updating pending changes for work schedules

  1. Select Payroll Administrator > Contract Pay > Contract Pay Processing > Pending Work Schedule Changes.
    Note: A work schedule must be locked before you can update pending work schedule changes for it.
  2. In the All tab, select Mass Update Pending Changes.
  3. Specify this information:
    Payment Schedule
    Optionally, specify up to six payment schedules to mass update pending changes for.
    Include Closed Contracts
    Optionally, select this check box to include contract records with closed dates in the update.
  4. Click Submit.