Processing menu contains Outstanding Payables.
Processing Crosswalk to Classic:
| USPS-R Processing Option | USPS Classic Programs | Definition | |
|---|---|---|---|
| Benefit Update and Projection | BENACC | ||
| Accrual | BENACC/ACCRUAL | Creates projection report or actual accrual of leave for employees. | |
| Reset Personal Leave | BENACC/RESET | Creates projection report or actual Reset of Personal Leave | |
| Convert Personal Leave To Pay | BENACC/PLTOPAY | Creates projection report or actual Convert unused Personal Leave to Pay | |
| Convert Personal Leave To Sick Leave | BENACC/PLTOSI | Creates projection report or actual Convert unused Personal Leave to Sick days | |
| Part Time Sick Leave Accrual | MASCHG/MASSICK | Create projection report or actual Mass Change sick leave balance for part-time employees | |
| New Contracts | NEWCNT | ||
| New Contract Maintenance | NEWCNT/MAINT | Copy/View/Edit/Delete/Activate(Purge) one or more contracts | |
| Mass Copy Compensations | NEWCNT/BUILD | Mass build new contracts into NEW CONTRACT based upon pay groups and job status. | |
| Import New Contracts | NEWCNT/IMPORT | Import new contract data from csv file | |
| Payroll Item Refund | USPSCN/REFSCN | Used to process a refund of a Payroll Item for an employee | |
| Process Outstanding Payables | Lists all Unpaid Payables from prior payrolls | ||
| Payables by Payee | PAYDED | Allows you to select and pay Unpaid Payables; grouped together by the Payee Name, Code, Employee Amount and Employer Amount. | |
| Payables by Item Type | PAYDED | Allows you to select and pay Unpaid Payables; list the the Payroll Item Name, Code, Employee Amount and Employer Amount. | |
| Payables by Item Detail | PAYDED | Allows you to select and pay Unpaid Payables; list Payroll Item Name, Code, Employee Amount,Employer Amount, First Name, Last Name and Position. | |
| Payables by Item Full Detail | PAYDED | Allows you to select and pay Unpaid Payables; list Payroll Item Name, Code, Employee Amount, Employer Amount, Description, First Name, Last Name, Number and Position. | |
| Payables Adjustments | Allows you to enter in Employee and/or Employer Amounts, to be included in the Outstanding Payroll items for adjustments to the balances. |