Copying Employee Payment Information

Access the Copy Payroll Details form.

You can specify what to copy by completing different fields in the top grouping of fields on the Copy Payroll Detail form:

• To copy records for only a specific active employee, complete the Company, Payroll Category ID, and Employee ID fields.

• To copy records for all active employees in a company with the same payroll category ID, complete the Company and Payroll Category ID fields.

• To copy all records for all active employees in a company, complete the Company field.

Note: For all copy functions, you must complete the required fields in the Copy From Payroll Period and Copy To Payroll Period sections.

Company

Enter the company of the employee record to copy.

Payroll Category ID

Enter a value from the Payroll Category table (F75C504) to specify the type of payment.

Employee ID

Enter the employee ID of the record to copy.