Scheduled Adjustments

Scheduled Adjustments can be set up to automatically adjust an employee's pay for a specified number of occurrences. These adjustments can be for a positive value to increase the employee's pay, such as to pay out a bonus, or a negative value to decrease the employee's pay, such as to repay an overpayment from a prior paycheck.

To view the details of an existing record, click the card arrow to open it.

The following tabs are available when viewing an existing Scheduled Adjustment record:

General	Displays the general configuration record for this scheduled adjustment, including frequency, pay code and amount.
Payment Summary	Tracks the payroll history of this scheduled adjustment.

Action Buttons

The following Action buttons may be available in the left pane for adding or deleting related records:

Add

The Add button opens a screen where authorized users can create a new record.

Delete Selected

The Delete button is used to remove one or more records from a screen.