One Time Overrides Lesson


In this lesson you will learn how to do one time overrides.


Steps:

  1. Click the State of Nebraska link.

    Step 1
  2. Click the Payroll link.

    Step 2
  3. Click the Payroll Processing link.

    Step 3
  4. Click the One Time Overrides link.

    Step 4
  5. Click the Add button.

    Step 5
  6. Click in the Work Date field.

    Step 6
  7. Enter the date that coincides with the last day of the pay period being processed into the Work Date field. 

     

    For this lesson enter "7/18/10".

    Step 7
  8. Click in the Address Number field.

    Step 8
  9. Enter the Address Number of the employee into the Address Number field. 

     

    For this lesson enter "5695949".

    Step 9
  10. Click in the DBA Code field.

    Step 10
  11. Enter the appropriate DBA code into the DBA Code field. Use the Visual Assist tool if neccesary. 

     

    Note: For sick and vacation accrual adjustments, always use the lower numbered DBA code. Do not use 8600 or 8601.  

     

    For this lesson enter "5410".

    Step 11
  12. Click in the Amount field.

    Step 12
  13. Enter the override amount into the Amount field. 

     

    For this lesson enter "10.00".

    Step 13
  14. Click the OK button.

    Step 14
  15. Click the Close button.

    Step 15

You have successfully completed this lesson.

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