Payment schedules setup

Payment schedules are used to define pay periods and work periods in HR Payroll. Employees whose pay is processed by HR Payroll require a payment schedule with HR Payroll enabled assigned to their primary work assignment. When initially defining payment schedules, pay periods and work periods are created for one year. Additional periods can be created by running the Create Period Dates action in the More Actions menu.

Payment schedules are created in HR Payroll and are attached to work assignments. Payment schedules are used to determine pay period dates for time records. Pay period dates must be continuous and non-overlapping.

For HR Payroll, these functions are available:

• Manually create non-standard pay periods or use Infor Spreadsheet Designer to load period records

• Create standard pay periods
• Override the number of pay periods for tax calculation on a payment schedule
• Delete Forward pay periods or work periods