Pay Period: N/A status, Manually add Pay Period
Posted: Tue Feb 19, 2008 8:34 pm
On the first time I created pay period schedule, which is the type is Monthly, then in the pay period list will appear 2 pay period , for example , the Name, Type, Status, Start, End, Transaction, and Functions of both 2 pay period is like below:
1. Monthly Pay Periode, Monthly, N/A, 01-Apr-08 12:00 AM, 30-Apr-08 11:59 AM, 01-May-08 12:00 PM
2. Monthly Pay Periode, Monthly ,OPEN,01-Mar-08 12:00 AM,31-Mar-08 11:59 PM,01-Apr-08 12:00 PM
then , when the date is ready on the transaction date of the OPEN pay period, and I have closed it, I found that the N/A pay period' status is not changed become OPEN.
what is wrong with that??
is it save if I manually add a new pay period ?? I mean, is it save if I create a pay period in that pay period schedule? I mean, in pay period list, I click "Add" button, then fill the start, end, and transaction date manually?
1. Monthly Pay Periode, Monthly, N/A, 01-Apr-08 12:00 AM, 30-Apr-08 11:59 AM, 01-May-08 12:00 PM
2. Monthly Pay Periode, Monthly ,OPEN,01-Mar-08 12:00 AM,31-Mar-08 11:59 PM,01-Apr-08 12:00 PM
then , when the date is ready on the transaction date of the OPEN pay period, and I have closed it, I found that the N/A pay period' status is not changed become OPEN.
what is wrong with that??
is it save if I manually add a new pay period ?? I mean, is it save if I create a pay period in that pay period schedule? I mean, in pay period list, I click "Add" button, then fill the start, end, and transaction date manually?