Update pending changes for employee contracts by employment contract

  1. Select Payroll Administrator > Contract Pay > Contract Pay Processing > Pending Employee Changes.
  2. On the By Resource tab, select one or more employee contract pay details records to update.
  3. Click Update Pending Changes.
  4. Specify this information:
    Payment Schedule
    Optionally, specify up to six payment schedules to mass update pending employee contract changes for.
    Include Closed Contracts
    Optionally, select this check box to include the records with closed dates in the update.
    Contract Payout
    Optionally, select the type of employee contract payout to use when the pending changes are for an employee termination.
    Option Description
    Full Payout The entire amount is paid to the employee.
    Reserve Only The earned wages in reserve are paid to the employee.
  5. Click Submit