You are here: Modules > Administration > Payroll > Mass Change > Element Selection

Element Selection

This window displays a list of Payments and Deductions. This allows you to choose the code that needs changing.

(Hover over with your mouse to see the sample image in full size.)

Prerequisites

Rules and Guidelines

  • Fields that are marked with red asterisks (*) are mandatory.
  • Only one code can be selected and updated at a time.

Field Information

ClosedPay Items

This field displays a list of Payments that can be selected in the process.

ClosedDeductions

This field displays a list of Deductions that can be selected in the process.

 

Select Next >> to continue with the workflow or << Back to go to the previous screen. Cancel closes the Wizard.

Click this link --> Mass Change Wizard if you want to go to the Wizard's Help.