Overview Wage Code Files

Explanation

This activity is used to overview wage code values per their validation date.

Prerequisites

In order to perform this activity, past wage codes with values are required to be in the system.

System Effects

There are no system effects.

Window

Wage Code Files

Related Window Descriptions

Wage Code Files

Procedure

1. Open the Wage Code Files window.
2. Choose the manner in which you want to see the wage code values grouped. Select the tab Archive, Accounting Period or Tax Period.
3. In the toolbar, click the Populate button. Alternatively, you can enter the wage code search criteria.
4. In the Archive tab, select a wage code and employee that you want to check and right-click and click the View Details option.