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The Earnings Approval Wizard appears when you select Earnings Approval Wizard from the Pay Period Management button (  ) on the Review Pay Period screen.

Note: You can approve only manually entered earnings; you cannot approve work rule-generated earnings. However, hours from rule-generated earnings appear in the earnings column so that you can see a complete overview of which earnings have been generated for employees.

Task performed from this screen:

Fields on the Earning Approval Wizard

This table describes the default fields and controls for the Earnings Approval Wizard.

FieldDescriptionNotes
Buttons
Approve All EarningsApproves all earnings on the screen. 
Reorder Columns

Opens a dialog box where you can specify the column order in the Earnings Approval Wizard.

For more information, see Reordering columns in the Earnings Approval Wizard.

 
Table
ApprovedCheck box to select the earning for approval. 
Approval LevelApproval level assigned to the earning.

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EmployeeName of the employee with the earning.

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Employee No.Unique identification number associated with the employee.

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Home JobEmployee’s home job for the selected property.

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OvertimeTotal of manually entered Overtime earnings for the employee during the pay period.

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Double TimeTotal of system-generated, fixed day, Double Time, and manually entered Double Time earnings for the employee during the pay period.

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Buy Out OvertimeTotal of manually entered buy out Overtime earnings for the employee during the pay period.

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Buy Out DBL TimeTotal of manually entered buy out Double Time earnings for the employee during the pay period.

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