Supplemental Pay Trigger
The Supplemental Pay Trigger (STRG) page designates which employees need to be processed in an offline supplemental Gross-to-Net run. The supplemental pay trigger can be manually entered or automatically generated by the system during a check cancellation if a replacement check is requested.
Supplemental pay can also be processed through an online check, refer to the "Creating Checks Online" topic for more information. In addition, replacement check and duplicate check events are automatically scheduled for processing when the Check Disposition (CHCK) page is completed, refer to the "Cancel and Replace Checks" topic for more information.
The Supplemental Pay Trigger transaction can be created in the following ways:
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Select the Create action on the Transaction Catalog.
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Select the Create Supplemental Pay Trigger row-level action on the Supplemental Pay Trigger tab of the Trigger Management activity folder.
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Select the Modify Supplemental Pay Trigger row-level action on the Supplemental Pay Trigger tab of the Trigger Management activity folder.
Required/Conditionally Required FieldsRequired/Conditionally Required Fields
The following fields are required on the Supplemental Pay Trigger:
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Employee ID
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Appointment ID
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Supplemental Type ID - Select one of the following values: Advanced Processing, No Pay Calc Processing, Duplicate, Multiple Payments, By Pay Type, Replacement, Retroactive or Single Warrant.
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If Supplemental Type ID is By Pay Type, then Pay Event Type must be populated.
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If Supplemental Type ID is Replacement, Advance Processing, or Single Warrant then enter the Pay Period End Date.
