<< Click to Display Table of Contents >> Viewing the list of rejected modifications as a result of the processing of future modifications

Access:

Employee file > Employee list

Payroll > Employee list

Payroll > Data Entry > Enter pay

Time > Transmission > Generate payroll entry

This function allows you to view the rejected modifications following the last processing of future modifications for the Personal information (address) or Employment and compensation (positions, remuneration) files. An evening processing applies the future modifications that are to be in effect the next day. If errors are detected, a List of rejected future modifications is then generated.

1View the rejection reason under the Message column.

2Click on the Employee no or Name, First name hyperlink to display the Personal information or Employment and compensation file.

3Correct the employee data according to the message.

4Click on Return, on the top left corner of the screen, to return to the list of rejected modifications.
Once corrected, the error is deleted from the list.