1 NewSouth HR InquiriesAllowances. 2 Select New South HR by a left mouse click once on NewSouth HR icon.

Slides:



Advertisements
Similar presentations
General Ledger Operations AgVantage ® Software National Conference June 22-24, 2010 Rick Prinsen.
Advertisements

AIMSweb Benchmark Online Training For AIMSweb Teacher Users
1 NewSouth HR Inquiries Account Code Translation.
1 NewSouth HR Inquiries Paycheque Distribution. 2 Select New South HR by a left mouse click once on NewSouth HR icon.
1 NewSouth HR Inquiries Leave Application Summary.
AS ICT Building MS-Access Databases. Creating a Combo Box Drop Down List 1.When creating a Field requiring a Drop Down list in a Table, select the Lookup.
1 NewSouth HR Inquiries Account Distributions. 2 Select New South HR by a left mouse click once on NewSouth HR icon.
1 NewSouth HR Inquiries Timesheet by Employee. 2 Select New South HR by a left mouse click once on NewSouth HR icon.
1 NewSouth HR Reporting Running the Leave Accruals Report.
Best/ fastest computers are along the CCP South Wall alcoves From the computer desktop select: Launch MIDAS Goalsheet Choose MIDAS Care Management LIVE.
UT-Space Manager. Define Rooms The Define Rooms task is used to manage your room data. 1.On the Process Navigator, click on the Space Inventory & Performance.
StaffOnline The New Look & Feel January StaffOnline Introduction In keeping up with new technology the StaffOnline has a new look and feel. This.
EXCEED® IEP Quick Start Card – Student Record/Events 1.Select the left vertical bar to close the student panel, giving more space for the student record.
1 PeopleSoft Financials v9.0 Upgrade. 2 General Ledger.
1 NewSouth HR Reporting Running the Mailing Labels Report.
1 NewSouth HR Reporting Running the Payroll Analysis Query.
1 NewSouth HR Inquiries Emergency Contacts. 2 Select New South HR by a left mouse click once on NewSouth HR icon.
1 NewSouth HR Reporting Running the Absence History Report.
1 NewSouth HR Inquiries Salary Plan Grade & Step.
1 NewSouth HR Reporting Running the Accounting Distributions Report.
1 NewSouth HR Inquiries Leave Plan Balances. 2 Select New South HR by a left mouse click once on NewSouth HR icon.
1 NewSouth HR Inquiries Job Data Summary. 2 Select New South HR by a left mouse click once on NewSouth HR icon.
1 NewSouth HR Inquiries Benefits Summary. 2 Select New South HR by a left mouse click once on NewSouth HR icon.
1 NewSouth HR Inquiries Leave Shift Data. 2 Select New South HR by a left mouse click once on NewSouth HR icon.
1 NewSouth HR Inquiries Global Search. 2 Select New South HR by a left mouse click once on NewSouth HR icon.
1 NewSouth HR Inquiries Personal Data. 2 Select New South HR by a left mouse click once on NewSouth HR icon.
1 NewSouth HR Reporting Running the Payroll Analysis Report.
1 NewSouth HR Inquiries Paycheque Data. 2 Select New South HR by a left mouse click once on NewSouth HR icon.
Processing Department Time Entry Human Resources.
August Process Overview PeopleSoft Human Resources Create Job Requests Hire Students Terminate Students Inquire on Students On-line Documentation.
1 FOR OFFICIAL USE ONLY How To Add a CATMS Team Mailbox to Your Outlook Profile.
SAP eBasic Navigation and Fundamentals: Getting Into SAP
Delete Critical Elements - Employee 1. “Begin at the ‘Performance Appraisal Application Main Page’. Important Note: Once your Critical Element is approved,
PA State System of Higher Education © 2009 PA State System of Higher Education TUTORIALNAVIGATION Bank Information Emergency Contact Address Personal Data.
Nextgen GL ACCOUNT CREATE, EDIT,& SEARCH. GL Account Creation Adding the account to the COA Creating & adding the account to the GL Nextgen.
2013.  Modify QuickBooks Preferences  Customize QuickBooks Menus and Windows  Customize the Icon Bar and Display Settings  Use the Item List and Other.
ICP Kit 2011 HHC Data Entry Module The World Bank ICP Kit Training African Development Bank.
Time Management in PeopleSoft Approving Payable Time Adjusting Reported Time.
Reporting Time in PeopleSoft Temporary Employees Submitting a Timesheet.
Doing Payroll With QuickBooks Lesson Lesson objectives  To gain an overview of payroll in QuickBooks  To learn more about payroll setup  To set.
Getting Started with BDI-2™ Mobile Data Solution for Windows®
1. CLICK “CONTACTS” (BOTTOM LEFT CORNER OF SCREEN) 2. SELECT “NEW CONTACT GROUP”
CREATING TEMPLATES CREATING CUSTOM CHARACTERS IMPORTING BATCH DATA SAVING DATA & TEMPLATES CREATING SERIES DATA PRINTING THE DATA.
Dreamweaver MX. 2 Overview of Templates n Templates represent a web page design or _______ that will be common to multiple pages. n There are two situations.
State of Kansas Travel Authorizations Statewide Management, Accounting and Reporting Tool Entering a Travel Authorization Navigation: Employee Self Service.
Page 1 Non-Payroll Cost Transfer Enhancements Last update January 24, 2008 What are the some of the new enhancements of the Non-Payroll Cost Transfer?
) Main Menu: You can access all aspects of the database from this screen 2) Contacts: You can access the “contact database management” side of.
State of Kansas Travel Authorizations Statewide Management, Accounting and Reporting Tool Entering a Travel Authorization Navigation: Travel and Expense.
Creating Warehouse Requisitions. 1.Find the shortcut on your system and open the program. 2.This screen will open, type in your User ID 3.Insert password.
State of Kansas Cash Advances Statewide Management, Accounting and Reporting Tool Entering a Cash Advance Navigation: Employee Self Service > Travel and.
Indicator 13 Secondary Transition. Main Menu SPP13 has a navigation toolbar located at the top of each screen. If you use the toolbar to navigate to another.
Davisware GlobalEdge 2008 Payroll Main Menu Time Entry and Payroll Processing.
WESS Safety Authority WESS Module SA-2 SA Functions Modify Existing User Accounts.
MS-Excel XP Lesson 7. Creating Charts 1.Excel for windows can produce 14 standard type and 20 custom types of graphs or charts, with many different format.
KRONOS 5.1 Move Transfers. Move Transfer/Account Override: This function can be used to charge hours worked by an employee to another departmental FRS.
VB.NET and Databases. ADO.NET VB.Net allows you many ways to connect to a database. The technology used to interact with a database or data source is.
June 3, 2016 BANNER HR FORUM.  To receive credit on your LMS transcript, please be sure you have indicated your attendance.  As a courtesy to others,
BeeSpoke User Delivery Ryan Bibby. System Functions  Main Menu  New Resource  Loan Resource  Return Resource  Reminders Report  Usage Report  New.
Supervisor Training.
Create a Public Holiday Calendar
EPAR Training Module Change Funding Source.
View Award Profile Information
Employee Self-Service (ESS) Time and Labor PeopleSoft HR Management System(HRMS) 9.2 Upgrade Overview of Changes/Updates.
Add Budget Period Steps Screenshots Purpose:
Imagecast Introduction
Create a Grant Continuation Proposal
This presentation document has been prepared by Vault Intelligence Limited (“Vault") and is intended for off line demonstration, presentation and educational.
How to submit preferences in TAMS as a Faculty member
Update an Award Steps Screenshots Purpose:
eBilling Training Service Provider Administrator
Presentation transcript:

1 NewSouth HR InquiriesAllowances

2 Select New South HR by a left mouse click once on NewSouth HR icon

3 Select Inquiries and Reporting

4 Select Inquiries

5 Select Additional Pay

6 Select Allowances

7 2. Search on the Name field. NewSouth HR requires that names are entered in this format: Surname,Firstname Middle name e.g. James Bloggs would be entered as Bloggs,James or Bloggs,J click Note: Name field is case sensitive. 3. Search on Last Name field. Enter all or part of the last name in the last name field and click Choose the entry from the list by highlighting & or double click on the relevant entry. Note: Last Name field is not case sensitive. There are several ways to search for an Employee’s record: 1. Enter the ID and click

8 The Additional Pay 1 panel lists all allowances for the Employee for each Empl Rcd#. The user should make use of the 3 scroll bars on this panel to ensure the relevant data is displayed as there may be several rows of data at each level. Each allowance has a separate Earnings Code use the outer scroll bar to locate the relevant allowance. Use the middle scroll bar to view the relevant Effective Date and the inner scroll bar to display relevant Overrides to Job Data if necessary.

9 If the allowance is funded from a different account to the job data it will be held on the Additional Pay 2 panel. Click on the panel tab to navigate to the funding information - be aware of the 3 scroll bars.

10 Adding a Favorite Using Favorites makes accessing regularly used panels quicker. Follow the steps below to add Additional Pay to Favorites list: 1. Access the panel you wish to add to your Favorites list 2. Select the Add to Favorites option from the Favorites drop down menu 3. Leave the label as default or change it to what makes sense to you eg ‘Allowances’ 4. Click the OK button. 5. Before disconnecting from the CITRIX application new Favorites must be saved. Go to Start > Favorites > PeopleSoft Favorites Administration 6. Select