1	Auto Update Options
2	Add Adjustment
3	Add Adjustment Payrolls are selected by tagging from a lookup window If desired, adjustments can be applied to specific locations also using the tagging method Select the adjustment to apply from a lookup window Retain will leave the adj on the employee’s record for future use If an account number is entered, ALL employees will have this adjustment charged to the account number entered. If no account number is entered the system will assign the account number found on the employees distribution screen
4	Add Adjustment Overtime rate is a multiplication factor of the employee’s hourly rate Pay Rate is the hourly or amount to be multiplied by the number of hours or days
5	Add Adjustment Things to Remember If you try to update and the adjustment type already exist it will not be added again If an adjustment amount is already in place, it will not be replaced by a different amount If the Retain option is No, the adjustment will be removed after the next payroll run If an employee has multiple distribution lines, and no account number is specified for the adjustment, the system will use the FIRST distribution line found on the employee’s record
6	Add Adjustment
7	Auto Update Options
8	Deduction Amount/Percent
9	Deduction Replacement
10	Leave Update
11	Leave Update
12	Leave Update
13	Reg Hrs/Days Update
14	Reg Pay Amount/Percent Update
15	Auto Removal - Adjustments
16	Auto Removal - Deductions
17	Auto Removal - Leave
18	This concludes Auto Update/Removal Options