Summary

This window specifies the Payroll History periods for the Backpay that you are calculating.

Fields

Pay Period:

Select the Pay Period that you want to run the Backpay Wizard for. This activates the other fields on this page.

You need to run a separate Wizard for each Pay Period that you are calculating. That is, if you have two sets of employees - one weekly and one monthly, you would need to run the Backpay Wizard twice. Once for the Weekly employees and once for the Monthly employees.

Starting PTD period:

This is the start date for the period relating to the Backpay.

Ending PTD period:

This is the end date for the period relating to the Backpay.

Dates inclusive:

This field populates with the information shown in the Starting PTD period and Ending PTD period fields.

Specify pay sequences to use:

Click this check box to specify only certain pay sequences that you want to use in the Dates inclusive period. For example, there may be some pay periods that you do not want to include in the Backpay calculation. After clicking Next>>, you will reach the Select Pay Sequences menu. Click the Pay Sequences that will be used in the Backpay calculation.

See next

Backpay Wizard - Allowances