Mass updating pending changes for employee contracts

  1. Select Payroll > Contracts > Processing > Update Pending Changes.
  2. On the All tab, select Mass Update Pending Contract Changes.
  3. Specify this information:
    Payment Schedule
    Optionally, specify up to six payment schedules to mass update pending employee contract changes for.
    Effective Date Range
    Optionally, specify an effective date range.
    Include Closed Contracts
    Optionally, select this check box to include records with closed dates in the update.
    Contract Payout
    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.
  4. Click Submit.