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 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 holiday will not be evaluated.
If an employee's actual recorded hours later change his/her eligibility
for the holiday, the projected holiday hours will be adjusted
after the pay period, as part of the normal projected payroll
reconciliation process.
You
have accidentally left the pay cycle locked. 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 Home 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 Home 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 to unlock the pay cycle.