System Setup - Payroll Contracts

Required Common Codes

• EPAY/UPDATE — Set Associated Code 1 to "NOUPDATE" so changes made post-update and post-insert by the contract calc options will still allow the HR pay assignment record to be set to "SEND."
• HRPY/CNTRCTID
• EPAY/MISCFLDS — This common code will need to be updated if you are populating any of the Misc Values on the HR Pay Assignment Misc Tab.
• PYFG/PY211C
• PYFG/PY214C
• PYFG/RETROEX1
• PYFG/CNTRCTID
• PYFG/CNTRCTIN

HR System Setup

On the HR System Setup page (HRRQSS), under the Addl Pay Info tab, set "Recalculate Actual Info for Closed Assignments?" to Y.

Gen Master Setup

To turn on Contract XTDs, set Switch 32 labeled "Contract XTDs" on the Process Switch tab of the entity definition (PYUPGN) to Y.