A projected payroll export always uses projected
hours for the "Begin Projecting" date and every day
after it, even if actual timecard records have been entered for
those dates. In this case, the employee's payroll was projected
based on his normal schedule. The employee will be paid for the
extra hours in the next pay period, when the reconciliation adjustments
are posted for the pay period containing the non-scheduled work.
Note:
If you know of planned variations from employee's normal schedules,
you can change
the employee's schedules in ezLaborManager
as appropriate. Any schedule deviations that are recorded before
the "Begin Projecting" date will be used when projected
payroll is exported.
Many factors could cause this, but the most likely scenario
is that no schedules have been defined in ezLaborManager
for these employees. The Projected Payroll feature projects employee
hours based on their defined schedules. For information about
assigning schedules, see Managing
Employee Schedules.
If you use the Reconciliation feature, you will not have to
manually create a payroll adjustment. Since the pay period is
still open, you can correct the error in the Timecard Manager.
When the Reconciliation Processor evaluates the pay period, it
compares the hours and earnings codes for every day in the time
period. A reconciliation adjustment is created for every discrepancy,
not just those on the projected days. When you review your reconciliation
records, you should see an adjustment for the corrected time pair.
If you accept the adjustment, ezLaborManager
will automatically post the appropriate adjustment for you.
Yes. If the public holiday is defined in
ezLaborManager
and assigned to your employees, the Projected Payroll feature
will calculate holiday hours and charge them to the appropriate
earnings code. Note, however, that some of the rules that determine
whether employees are eligible for the public holiday will not
be evaluated. If an employee's actual recorded hours later change
his/her eligibility for the public holiday, the projected holiday
hours will be adjusted after the pay period, as part of the normal
projected payroll reconciliation process.
You have accidentally locked the pay cycle.
The steps to unlock the pay cycle vary depending on your configuration.
Do one of the following, depending on whether you have access
to the End of Period link or the Prepare for Payroll link:
Click
the Administration
tab and then the End of Period
link. On the End of Period page, click the locked pay cycle.
On the End of Period Step 1 page, click the Unlock
Pay Cycle button. To prevent further errors, click
the Home tab to exit
End of Period operations.
Click
the Administration
tab and then the Prepare
for Payroll link. On the Prepare for Payroll page,
click the Locked link.
In the confirmation dialog box, click the OK
button.