This feature allows MSS user to submit a request to engine to calculate the specific calc type for selected employees and date range.
Different types of calculations:
- Recalculate
- Absence Calculations
- Destructive Recalculation
- Recalculate Accruals
- Pay period Calc
Required Base Permission: FeatureGlobal Recalculation
Permission to perform Destructive recalculation: Allow Destructive Recalc
Submit the calculations
To submit the calculations,
- Click on Admin icon appearing on the main menu
- Click on Global Recalculations
- From Employee selector, select the employees. User can also select based on departments and Teams by clicking on the dept & Team filter
- Select the “From date” and “To date”
- Select type of recalculation user wants to submit the calculation
- Button “Submit Calculation” will be enabled once employee, start date & end date, and type of calculation is selected
- Click on button “Submit Calculation” to perform the calculations
- Once calculation is submitted successfully, it will show the success message that request has been submitted to the engine for selected employee(s)
