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spay:procguide:spayfinproc_nsfceiling2025-2026 [2025/07/18 16:24] mclement |
spay:procguide:spayfinproc_nsfceiling2025-2026 [2025/07/18 16:42] (current) mclement |
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| - | * The version automatically applies the NSF ceiling in July 2025 as illustrated below through the Payroll detailed Checklist of July 2025: | + | * The version automatically applies the NSF ceiling in July 2025 as illustrated below through the Detailed Checklist of July 2025: |
| {{:spay:hrmsprocguide:nsf_ceiling_july_2025_v2.png|}} | {{:spay:hrmsprocguide:nsf_ceiling_july_2025_v2.png|}} | ||
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| * The version automatically generates Payroll adjustments in August and arrears in July as illustrated below: | * The version automatically generates Payroll adjustments in August and arrears in July as illustrated below: | ||
| - | * **Automatic Payroll adjustments in August** are shown below through the employee's Transactions and Payroll Detailed Checklist for August 2025 | + | * **Automatic Payroll adjustments in August** are shown below through the employee's Transactions and Detailed Checklist for August 2025 |
| - | {{:spay:procguide:employe_transactions_aug_2025.png|}} | + | {{:spay:procguide:spay_emp_trans_aug_25_nsf_pay_adj.png|}} |
| {{:spay:hrmsprocguide:nsf_ceiling_august_2025_july_closed_with_old_values.png|}} | {{:spay:hrmsprocguide:nsf_ceiling_august_2025_july_closed_with_old_values.png|}} | ||
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| **Automatic NSF Arrears in July 2025** | **Automatic NSF Arrears in July 2025** | ||
| - | * To view the automatic arrears for July 2025, go to the Post-Payroll Paysheet Detailed through Monthly Tasks/Monthly Reports (Post-Payroll). An illustration of the Paysheet is shown below: | + | * To view the automatic arrears for July 2025, go to the Detailed Paysheet through Monthly Tasks/Monthly Reports/Payroll Analysis Detailed . An illustration of the Paysheet is shown below: |
| {{:spay:hrmsprocguide:nsf_ceiling_august_2025_july_post_payroll_checklist.png|}} | {{:spay:hrmsprocguide:nsf_ceiling_august_2025_july_post_payroll_checklist.png|}} | ||
| - | * You may also view the automatic arrears for July 2025 in the employee's Transactions Historic through History/Payment & Deduction Historic as shown below: | + | * You may also view the automatic arrears for July 2025 in the employee's Transactions Historic through History/Payroll Transactions Historic as shown below: |
| - | {{:spay:hrmsprocguide:nsf_ceiling_august_2025_july_historic.png|}} | + | {{:spay:procguide:spay_historic_july_2025_arrears_nsf.png|}} |