Update pending changes for employee contracts by resource

  1. Select Payroll > Contracts > Processing > Update Pending 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:
    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.
    Option Description
    Full Payout The entire amount is paid to the employee.
    Reserve Only The earned wages in reserve are paid to the employee.
    Summer Deferral The year-to-date summer deferral wages that is set aside by the employee are paid out to the employee.
  5. Click Submit