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Close Pay Period Steps

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Verify Readers are Online

This step checks that all the readers used for data input are online. This ensures that all information (e.g. employee clockings, calendars, DeductIT transactions) stored in the readers is in the system before the Complete Pay Period process is run.

A listing of all readers is displayed. A check mark in the Is Online column indicates that the reader is currently online.

Note: When no Readers are present, this step is not shown.

What Happens:

Retrieves online status and last polled dates for all EIS and TA20 devices in the system and displays it to the user in table form for approval or denial.

Classification:

Time and Attendance pay period close

Step Type:

Check

Subsystems:

EIS Emulation server and TA20 server

Can Be Rerun After Accepted:

Yes

Visible:

This step is only visible if there are active Time and Attendance devices in the system.

Locking:

Upon acceptance, the pay periods involved in the job have the Posting lock applied to them. This lock type prevents transaction posting for the affected pay periods.

Processing Guidelines:

The following related topics are available:

Verify Final Downloads Have Completed

Lock All Supervisors

Calculate Deductions

View Employee Deduction by Pay Period Report

Verify Employees Have Been Calculated and Approved

Review Requests Report

View Payroll Review Report

Create Payroll Interface

View Interface Summary (Runtime Error Report)

View Interface Summary (Employee Exception Report)

Verify Interface Files Were Properly Submitted to Payroll System

Archive Time Card Reports

View Time Card Report Archive Log

Archive Employee Audit Report

View Employee Audit Report Archive Log

Complete Pay Period

Create LaborView Pay Period

Archive to Historical Database

Productivity Data Warehouse

View Historical Archive Report

Open New Pay Period

View Complete Pay Period Summary Report