Pay Period

The Pay Period (PERD) page allows you to define time and pay parameters for each pay period. After the initial entries for each pay period are established, this page is automatically updated for each payroll number in each pay period.

This page must also be set up for each Payroll Number before the payroll number can be included in a gross-to-net run. When Gross-to-Net is run, this table is updated with the next successive entry from the Pay Cycle (CYCL) page entries.

Pay Cycle Chain Trigger
Run Preliminary Payroll and Run Regular Payroll chain jobs can be triggered via the PERD page.

By default, the action links for Run Preliminary Payroll and Run Regular Payroll is not displayed.

However, sites can choose to display these action links via the Configure Page (DESIGNER) page. Along with displaying these action links, sites can also choose the applicable business roles that can view the chain job action links.