INITIALIZE OVERTIME

 

 

 

 

DESCRIPTION:  Initialize Overtime will reset the Overtime Equalization fields for a given date.  This menu item is designed for locations that use Overtime Equalization calculations.

 

NOTE:  This menu item has the potential to change how Pro Fund Accounting operates.  It is highly recommended that all other users exit Pro Fund Accounting before using this menu item.

 

 

 

To access:  Click on the Payroll module  then click the Initialize Overtime menu item.   

 

The following window will appear:

 

 

Enter the new Overtime effective date by entering a new date or by using the calendar button.

 

Then click the Done button.  A confirmation window will appear:  Overtime Equalization fields will be zeroed for all employees and set to start past [date selected].  Are you sure?  Click Yes.  A final confirmation window will appear indicating the initialization is complete.  To complete the modification, Pro Fund Accounting needs to close.  Click OK.

 

Click on the Cancel button or the X in the upper right corner of the window to close the window.