Human Resources & Payroll - Nebraska
Human Resources & PayrollCreated on 4/17/2015 2:02:00 PMTable of Contents TOC \o "1-9" \h \z \t Human Resources & Payroll PAGEREF _Toc417042698 \h 1Time Entry PAGEREF _Toc417042699 \h 1Entering Time Cards PAGEREF _Toc417042700 \h 1Creating Holiday Templates PAGEREF _Toc417042701 \h 1Creating Holiday Templates Overview PAGEREF _Toc417042702 \h 1Creating a Selection Group PAGEREF _Toc417042703 \h 1Creating the Timecard Template PAGEREF _Toc417042704 \h 8Reviewing and Approving the Timecard Template Batch PAGEREF _Toc417042705 \h 15Reviewing Timecards PAGEREF _Toc417042706 \h 22Process Template Timecard for Subsequent Pay Periods PAGEREF _Toc417042707 \h 26Human Resources & PayrollTime EntryEntering Time CardsCreating Holiday TemplatesCreating Holiday Templates OverviewHoliday Templates generate timecards for the Holiday Pay type and hours to be paid for a holiday. Holiday templates are created using the Timecard Templates program. ?Note: To be sure hourly rates are correct for holiday pay, run the template after any pay changes.??Before creating timecard templates, however, you need to identify the employee groups for each timecard template. You can create groups using different methods:?List group – manually typing the employee address book numbers in a list???Select group – choosing employees using different criteria (i.e., all full-time, all active employees, etc.)???Combo group – using members of list groups to create a separate group.?This work instruction will illustrate the Select group method.?Creating a Selection GroupProcedureIn this lesson you will learn how to create a selection group.StepActionClick the Navigator menu.StepActionClick the State of Nebraska link.Click the Payroll link.Click the Payroll Processing link.Click the Time Card Automation link.Click the Employee Groups link.StepActionClick the Add button.StepActionClick the Select Group button.StepActionEnter a group name into the?Employee Group Name?field.Note:? In the Exclusion Group box, you could list a separate group that you want excluded (i.e, if you had created a group for your temporaries that would not receive holiday pay).In the Selection Table Name field, choose a table from which the information will be gathered. (Use visual assist, if needed) In most cases, the Employee Master table will be used.Begin identifying the criteria for pulling in the employees to be included in this group or excluded from this group. Note: Entering the Full-time regular code (blank) in the Value field will result in an error. Therefore, to exclude everyone except full-time regular employees, enter “not greater than” in the Op field.? Use the screen shot as an exampleStepActionClick the Next button.StepActionOnce all criteria have been entered click the?OK?button.Click the Cancel button.StepActionClick in the Group Name field.Enter the name of the group you created into the?Group Name?field.Click the Find button.Note:? Row options can also be selected by Right- Clicking on the selected line within the grid.?Click the Row button.Click the View Group menu.Note: To view a particular employee from the list of employees in this group, click Row, Employee.StepActionClick the Close button.StepActionClick the Close button.You have successfully completed this lesson.End of Procedure.Creating the Timecard TemplateProcedureIn this lesson you will learn the steps for creating a timecard template.StepActionClick the Navigator menu.StepActionClick the State of Nebraska link.Click the Payroll link.Click the Payroll Processing link.Click the Time Card Automation link.Click the Timecard Templates link.StepActionClick the Add button.StepActionEnter the name of the template being created into the?Name?field.Enter the name of the employee group created previously into the?Employee Group?field.Enter "NE000001" into the?Time Entry MBF Version?field. Click in the Pay Type field.Enter "240" into the?Pay Type?field. Click in the?Hours Worked?field.Enter the number of hours to use for this pay type into the?Hours Worked?field.Click the?Specify Date?option in the Work Date Schedule section.Click in the Specify Date field.Enter the date of the Holiday into the?field.Other information can be entered behind the tabs located at the top of the blue box if you wish to populate anything else on these time cards. Some agencies may have the holidays paid to a specific account number or Sub ledger, which can be entered in this template.When finished click the?OK?button to save the information.Click the Cancel button.Note: If there are two holidays in a pay period, you can enter 16 hours or you can do two different templates for 8 hours and use the two different dates.StepActionOnce all of the information has been entered the template needs to be submitted for processing.Click the radio button next to the timecard template name.Click the Select button.StepActionClick the Form button.Click the Submit menu.StepActionClick the OK button.Note: After submitting a timecard template, the system assigns a batch number and an initial status of Pending Approval to the batch of timecards. As long as the batch is pending approval, the timecard can be reviewed and revised in the Reviewing and Approving Timecards program.StepActionClick the Cancel button.StepActionClick the Close button.You have successfully completed this lesson.Note: View the report via Submit Job or View Job Status.? See the Reports section () of the System Basics Training Guides.Upon reviewing the report, either approve the batch, which will create timecards for the employees in the group, or cancel the batch if errors are discovered on the report.End of Procedure.Reviewing and Approving the Timecard Template BatchProcedureIn this lesson you will learn the steps of reviewing and approving the timecard template batch.StepActionClick the Navigator menu.StepActionClick the State of Nebraska link.Click the Payroll link.Click the Payroll Processing link.Click the Time Card Automation link.Click the Timecard Templates link.StepActionChoose the row you wish to review by clicking the radio button next to it.Note:? Row options can also be selected by Right-Clicking on the selected line within the grid.Click the Row button.Click the Batch Review menu.Review the Batch Status field and record the Batch NumberIf you wish to review the timecards created by this batch, click the radio button next to your timecard batch.StepActionClick the Select button.StepActionClick the Find button.If you need to revise a timecard, check mark the time card and click Row, Edit. The speed time entry screen appears.Make any necessary changes to the timecard.Click OK.Click the Cancel button.StepActionTo approve the batch click the?Row?button.Click the?Approve Batch?menu.? Note: If you do not want to approve this batch and start over, click Row, Cancel Batch.StepActionClick the Yes button.StepActionClick the?Find?button until the Status changes to "Approved".? Click the Close button.StepActionClick the Close button.You have successfully completed this lesson.End of Procedure.Reviewing TimecardsProcedureIn this lesson you will learn the steps for reviewing timecards.StepActionClick the Navigator menu.StepActionClick the State of Nebraska link.Click the Payroll link.Click the Payroll Processing link.Click the Time Maintenance link.Click the Speed Time Entry link.StepActionClick in the Batch Number field.Enter the batch number into the?Batch Number?field.Click the Find button.Choose the batch to review.Click the Select button.StepActionWhen finished reviewing click the?Cancel?button.StepActionClick the Close button.You have successfully completed this lesson.End of Procedure.Process Template Timecard for Subsequent Pay PeriodsProcedureIn this lesson you will learn how to process a template timecard for subsequent pay periods.StepActionClick the Navigator menu.StepActionClick the State of Nebraska link.Click the Payroll link.Click the Payroll Processing link.Click the Time Card Automation link.Click the Timecard Templates link.StepActionChoose the timecard template to use by clicking the radio button next to it.Click the Select button.StepActionChange the date and possibly the number of hours to be coded to the 240 pay type.Click the OK button.Click the Form button.Click the Submit menu.StepActionClick the OK button.StepActionClick the Cancel button.StepActionClick the Close button.You have successfully completed this lesson.End of Procedure. ................
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