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Setting up multi level generate for payroll processing

Setting up multi level generate for payroll processing



Description of Issue

How can I set up multi-generate for payroll?



Context
  • Enterprise ERP

  • Payroll Processing

  • Payroll Control Settings

  • Generate Earnings and Deductions



Cause




Resolution

Update control settings to allow multi-level generate

  1. Access Payroll Control Settings (Payroll > Payroll Setup > Payroll Control Settings)

  2. Double-click on line for category GENERATE, Label MULTI-LEVEL GENERATE

  3. Click Update > set Value to Y > click Accept


Set up the generate default screens for the payroll run type

  1. Access Payroll Control Settings (Payroll > Payroll Setup > Payroll Control Settings)

  2. Click Accept

  3. Click Run Control

  4. Scroll to the Payroll Run Control Code that will be used for the multi-level generate

  5. Click Generate Defaults

  6. Click Update to enter the defaults for the first generate screen > click Accept

  7. Click Add to enter defaults for second generate screen > click Accept

  8. Continue adding generate screens as needed.



Additional Information












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