Salary Step Links

This window allows for Salary Step Processing rules to be established. Criteria is setup to report on and/or generate pay rate changes for employees due to a periodic increase based on a salary code.

Prerequisites

Rules and Guidelines

  • Rules must be defined before changes can be processed.
  • All employees who are paid the allocated Step From Salary code are applied the rules given from this option and produces a list and/or generated pay rate changes accordingly.
  • Once rules are established the Salary Step Processing option is used to generate the Pay Rate Change transactions and report, and then to apply the Pay Rate Change transactions.
  • The date selected in the Based on Criteria is compared to the Compare Years/Months entered. If the difference meets the Compare Operator the employee is selected.

Field Information