Leave the field blank. Pay Period End Date Leave blank Complete the Empl ID field: Enter: 008470 _ _ (substitute the two digit code for blanks) NOTE: When looking up employee records, a search using the employee ID produces the quickest response. If you use the employee name, enter as much of the name as you know. Click the Search button. Search results display Select the 6/21/2011, record from the list. Paycheck Earnings page displays View the paycheck earnings information for Justin Case. Empty cell Process a Prior Period Adjustment Justin Case was paid the following for PPE 6/21/2011: Earn W TH F S S M TU W TH F S S M TU REG 8 8 8 8 8 8 8 8 8 blank blank blank blank blank He actually should have been paid: Earn W TH F S S M TU W TH F S S M TU REG 8 8 8 8 8 8 8 blank blank blank blank blank blank blank JDY 8 8 blank blank blank blank blank blank blank blank blank blank blank blank Action Result Click the Home link. Home displays Select Payroll > Time Entry > Prior Period Earnings Adjs. Prior Period Earnings Adjs search page displays Complete the Pay Period End Date field. Enter: 06/21/2011 Complete the Department field. Enter: B21T2 _ _ (substitute the two digit code for blanks) Complete the: field. Empl ID Enter: 008470 _ _ (substitute the two digit code for blanks) Complete the Empl Record field. Enter: 0 Click the Search button. Prior Period Earnings Adjs page displays NOTE: cell The original payroll data from the Mass Time Entry page displays under the Prior Period empty header bar. Data is updated under the Adjustments header bar.
Leave the Pay Period End Date field blank. Leave blank Complete the Empl ID field: NOTE: When looking up employee records, a search using the employee ID produces the quickest response. If you use the employee name, enter as much of the name as you know. Enter: 008470 _ _ (substitute the two digit code for blanks) Click the Search button. Search results display Select the 6/21/2011, record from the list. Paycheck Earnings page displays View the paycheck earnings information for Justin Case. Empty cell Process a Prior Period Adjustment Justin Case was paid the following for PPE 6/21/2011: Earn W TH F S S M TU W TH F S S M TU REG blank 8 8 blank blank 8 8 8 8 8 blank blank 8 8 He actually should have been paid: Earn W TH F S S M TU W TH F S S M TU REG 8 8 8 blank blank blank blank 8 8 blank blank blank 8 8 JDY blank blank blank blank blank 8 8 blank blank blank blank blank blank blank Action Result Click the Home link. Home displays Select Payroll > Time Entry > Prior Period Earnings Adjs. Prior Period Earnings Adjs search page displays Complete the Pay Period End Date field. Enter: 06/21/2011 Complete the Department field. Enter: B21T2 _ _ (substitute the two digit code for blanks) Complete the: Empl ID field. Enter: 008470 _ _ (substitute the two digit code for blanks) Complete the Empl Record field. Enter: 0 Click the Search button. Prior Period Earnings Adjs page displays NOTE: The original payroll data from the Mass Time Entry page displays under the Prior Period header bar. Data is updated under the Adjustments header bar. empty cell
ps340s-word_tcm1059-129049.docx