Adjustments are visible on the Monthly View screen. They may appear as passing to payroll interface, not passing to payroll interface, with or without an attached note, or as a request. Depending on your roles and data access, you may be able to view adjustment details or to add and edit adjustment requests from the Monthly View screen.
For more information about the icons and how they appear on the screen, see the Icon Descriptions section.
Since this guide is intended to explain the Monthly View screen, instructions are not provided when the system directs you away from the Monthly View screen to traditional, familiar screens or processes.
Submit an Adjustment Request
To submit adjustment requests, complete the following steps.
The request entry screen appears. This screen and its functionality have not changed.
You are directed back to the Monthly View screen.
Edit an Adjustment Request
To edit an adjustment request, complete the following steps.
The request entry screen appears with the details of the request filled in. This screen and its functionality have not changed.
You are directed back to the Monthly View screen.
Submit Multi-Day Adjustments
To submit multi-day Adjustments, complete the following steps.