- Go to Earnings and Deductions. (Human Resources/Payroll>Payroll>Payroll Processing>Payroll Start and Status. Click Search. Define warrant. Click Accept. Click Change. Click Earnings and Deductions.)
- Verify active warrant. Click Yes.
- Search for employee. Click Accept. Click Pay or Withholding Tab. Double click on Pay or Deduction that has been changed. Note number referenced in the Change field.
- The number in the Change field in the Earnings and Deductions Detail Screen can be a sum of any change codes. (Example, if a pay code rate and amount was changed, the Change field will reference 1028)
Pay change codes: - 1-Other (any field not listed below)
- 2-G/L (org, object, project, allocation)
- 4-Rate
- 8-Hours/Days
- 1024-Amount
Deduction change codes: - 1-Sufficiency
- 2- Calc Code
- 4-Tax Tables, Tax Marital Status, Exemptions
- 256-Deduction Gross
- 512-Employee Amount
- 1024-Employer Amount
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