Unfreeze Cumulative Wage Code File

Explanation

This activity is used to unfreeze cumulative wage codes for employees. Unfreezing cumulative wage codes links the wage code values from a certain time period with current values so that they can be summed up for calculations and reporting.

Prerequisites

In order to perform this activity, wage code files with Frozen status is required to be in the system.

System Effects

Wage code values are summed together and reflected in finance reporting.

Window

Cumulative Wage Code

Related Window Descriptions

Cumulative Wage Code

Procedure

1. Open the Cumulative Wage Code window.
2. Search or populate to find an employee for whom you want to unfreeze wage code values.
3. Select records for unfreezing, right-click and click Unfreeze.
4. Check if the wage code status is changed to Opened.