Introduction
Getting Started
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Timekeepers and master timekeepers in webTA have an ability
to do corrected timecards for employees. There are 3 kinds of
corrections that can be done.
- Local Corrections - DO NOT Transmit to NFC
- Prior Corrections - Transmit to NFC
- Regular Corrections - Transmit to NFC
Regular Corrections
Timekeepers may correct a regular timecard that is less than
one year old (can not go more than 26 pay period back.).
To create a corrected timecard select the Pay Period you want to
correct from the pay periods listed in the table and click
Correction. Timekeepers can create a
Non-Historical correction. For non-historical corrections
timekeepers will first have to create T&A profile data for
the employee and then create the timecard for the selected
pay period. For historical corrections, available timecard
for the seleced pay period will be loaded for making changes.
Regular corrections when they are built will be transmitted
to NFC.
When the correction (local, prior, and regular) is completed and
built, the system will roll updated leave balances forward to
the current pay period for the employee. This only applies if
all of the intervening pay period records exist for the selected
employee in the database.
To cancel without creating a corrected T&A report click
Cancel.
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