The Hire Date Fix Process will read through all selected payrolls and clean up the hire records that were created from the Employee Load Process. Each time an active employee is found in Payroll, all HR hire records are deleted, and new ones will be created. If the current and original hire dates are different two hire records will be created, otherwise just one record will.
Load From All/Selected
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Enter 'A' to process all payrolls.
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Enter 'S' to specify selected payroll IDs to process.
Payroll Id
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Enter the payroll ID that you want to process. Search to view valid ID's. Leave this field blank and <CR> to continue.
Current Hire Type Code
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Enter the hire type code you want to be used when creating hire records from the current hire date in Payroll. Search to view valid hire type codes.
Original Hire Type Code
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Enter the hire type code you want to be used when creating hire records from the original hire date in Payroll. Search to view valid hire type codes.
Preliminary/Final Run
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Enter 'P' to run this process in preliminary mode.
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Enter 'F' to run this process in final mode. A preliminary run will not update any information.