Updating Lump Sum Calculation record

You can update the Pay Code, Lump Sum Calculation, and Lump Sum Rate fields directly from the list. When Lump Sum Calculation is set to Custom Calculation, the Custom Compute field becomes required. If the rate progression used by the step and grade schedule has more than one rule attached, the calculation option will not default and an information icon will display on the record with the message that more than one progression rule exists.

Select Maintenance.
Select Exception Lump Sum Calculation.
Specify this information:

Pay Code

Specify the pay code.

Lump Sum Calculation

Select Percent Of Base Pay, Flat Amount, or Custom Calculation.

Note: If Custom Calculation is selected, the Custom Compute field is required.

Custom Compute

This is required if Custom Calculation of Lump Sum Calculation is Custom Calculation.

Lump Sum Rate

Specify the lump sum rate.