Page Comparison

1. To review the field Pay Status navigate to the program Employee Job/Salary
   1. Menu > Human Capital Management > Payroll > Employee Maintenance
2. Click Search and locate the specific employee and job/salary record
3. Review the field Pay Status
4. Click Update and change the value to A - Active
5. Click Accept in the toolbar to save your changes
6. Log into ESS Time Entry and confirm the pay code is now appearing
   
   
7. To review the field Add to Base navigate to the program Employee Job/Salary 
   1. Menu > Human Capital Management > Payroll > Employee Maintenance
8. Click Search and locate the specific Employee Job/Salary record
9. Navigate to the tab Cycles/Other and review the flag Add to Base
10. To remove the Add to Base flag, you will need to update the Pay Master program
11. Navigate to Pay Master in the menu
    1. Menu > Human Capital Management > Payroll > Pay Master
12. Click Search and locate the pay code record
13. Click Update and uncheck the option Add to Base
14. Now return to the Employee Job/Salary program and use the Delete option on the issue pay code, then use Add to re-create the record without the Add to Base flag enabled
15. Have the user logout/login to ESS to verify

If the pay record has an Effective Date in the future:

1. In Employee Job/Salary (Payroll>Employee Maintenance>Employee Job/Salary)
2. Search for the employee and pay code. Click Accept.
3. Click Duplicate in the toolbar for that pay code. 
4. Define an Effective date either today or prior. Click Accept.