Global Change

This function allows you to add allowances and/or increment in the processed salary of the employees (Salary Adjustment), by batch.

✍Go to Admin Settings > Salary Management > Global Change

✍Select the employee(s)

oSet the values by selecting the Field (Allowance or Increment) that you want to add in the employees’ salary

oAllowance – select the Allowance Code that will be used to display the allowance in pay slip or reports

oEnter the Amount of the allowance

oIncrement – enter the increment Amount and the Effective Date

✍Click to proceed in capturing the allowance or increment in the Salary Adjustment

**Note: The payroll for the period should have been initialized before the Global Change can be processed.