Interims

Use these processing options to enable the Time Entry Interim Generator and to determine which interim ID is used during timecard entry.

1. Interim Header

Specify whether the system automatically creates interim payment header records during the time entry process. If you create interim header record for timecards, you must process the interim payments using the Interim Payment Workbench to populate all calculated values associated with the payment. Values are:

1: Create.

0: Do not create.

2. Interim ID Pay Cycle Code

Identify the pay cycle code that the system uses to search for the default interim ID that creates interim payments during time entry. The system determines which interim ID to assign to interim payments that are created during time entry using the value in this processing option and the value in the country code processing option on this tab. The system assigns the interim ID that is set up as the default interim ID for the pay cycle code and country code combination for these processing options to the interim payments.

3. Interim ID Country Code

Identify the country code that the system uses to search for the default interim ID that is assigned to interim payments. The default interim IDs are created during time entry. The system uses the value in this field, along with the value in the Pay Cycle Code processing option on this tab, to determine which interim ID to use. The system uses the default interim ID that is set up for this pay cycle code and country code combination.