-
Always use TAB, not arrows
- CORP is always 001
- New Hire Pay Distribution Screen for Staff and Administrative/Professional employees:
- Do not touch PERIOD AMOUNT
- Do not use dollar ($) amounts; use percentages (%) for Account Distribution.
- An * in the account signifies default account used.
- For Overloads: always use remarks
- Regular Biweekly Staff terminations must not be processed until their last working pay period has been paid.
|
Press Key |
Function |
|
END |
Erases to end of line |
|
ENTER then F7 |
To enter changes |
|
F1 |
Places document on hold to continue at a later time |
|
F12 |
Help |
|
F2 |
Cancel |
|
F3 |
Go back or return from Help Screen |
|
F4 |
List of department numbers and names |
|
F5 |
Page backward |
|
F6 |
Page forward |
|
F7 |
Submit document |
|
F9 |
Terminates session/returns to BYE Screen |
|
F10/F11 |
Do Not Use |
|
INQADR1 |
To obtain address from inquiry screen, type at Next Response field |
|
PAUSE |
Clears |
|
Print Screen |
Prints screen |
|
Scroll Lock |
Resets |
|
SHIFT, then TAB |
Move back through fields |
|
TAB |
Move forward through fields |
|
VERIFY |
To Inquire Employee Information |
