ESS Leave Modification

This window displays ESS leave transactions that have been stored as a result of the employee being paid by the Each Pay method.

Prerequisites

Rules and Guidelines

  • This window allows Managers and Payroll to adjust any outstanding hours remaining due to changes in base hours that may occur from the time the leave application (using Each Pay option) is approved to the time that it is fully processed and or paid across multiple pay cycles.
  • If the entire leave application date range is imported and processed within the same payrun cycle, there will be no outstanding hours available to be adjusted. A possible workaround would be to delete the record at the Time Card Entry stage and re-enter as a manual entry or have the ESS user re-apply for leave.
  • Where the base hours have been changed between the ESS user submitting their leave application, but before the leave application is approved, this window cannot be used to adjust outstanding hours as any record which has not been approved will not be displayed. Therefore a Manager will have to decline the leave application and have the ESS user re-apply.
  • All Approved leave application records will be displayed. The outstanding hours can be maintained.
  • Leave Application with a status of Cancelled or Declined will not be displayed.
  • If the Display Leave Payment field (found in the Self Service Options window) is or Y and the employee has chosen Each Pay will only display the leave to be processed.

Field Information