A global change of the pay disposition field on employees. If 'E'lectronic or 'P'aper transfer is selected a listing is generated of any employees with empty Transit or Account numbers and those employees will not be changed. This is not a validation of these fields though. The total number of employees changed is shown on the listing.
This option may be setup on the Custom Users Reports Profile, for example,
PAY DISPOSITION CHANGE/SRB$OPSEXE:PRNWØA
This option would then be run from the Custom Users Report Menu.
BATCH AND PRINT QUEUE SCREEN See Appendix B.
Enter Pay Disposition Code
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Enter the pay type to change the employee to.
Exclude Terminated Employees
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Enter 'Y' or <CR> to exclude terminated employees from this process. Terminated employees are excluded from the payroll stream already.
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Enter 'N' to include all terminated employees in this process.
Exclude On Leave Employees
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Enter 'Y' or <CR> to exclude on leave employees from this process. On leave employees are excluded from the payroll stream already.
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Enter 'N' to include all on leave employees in this process.