Viewing/Modifying Contract Pay Smoothing

To create a Contract/Reserve Pay Options (COPT) transaction to modify an employee’s Contract Pay from the Contract Management (CONM) activity folder, perform these steps:

1. Open the Contract Management (CONM) activity folder and select the desired record from the search results grid.  Select the View action for the desired record.

2. Select the Contract/Reserve Pay Options tab. 

3. Select the line in the grid that represents the contract that you want to modify.  Select the Modify Contract/Reserve Pay Options action from the record's row-level menu.  Result: The Contract/Reserve Pay Options (CONT) transaction is displayed.

4. Enter or revise the employee's contract/reserve pay options; overwrite existing data if necessary. Note:  “_*_“ denotes a required field.

5. Select Validate to make certain that your entries are correct.

6. Select Submit to record the changes to the employee's contract/reserve pay options.