Enter, or click to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made on the screen, such as PERIOD or QUARTERLY.

When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query.

You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults.

Enter, or click to select, a parameter description of up to 30 alphanumeric characters.

Select this option to auto-adjust the selected timesheets. You cannot use this option for the following:

• Prorated timesheets
• Timesheets with wage determination line, union fringe line, paid family leave line, or standard variance line

Select this option to prorate the selected timesheets. You cannot use this option for the following:

• Prorated or auto-adjusted timesheets
• Timesheets with wage determination line, union fringe line, paid family leave line, or standard variance line

Select this option to create union or wage determination fringe lines on the selected timesheets. You cannot use this option the following:

• Prorated or auto-adjusted timesheets
• Timesheets with wage determination line, union fringe line, or standard variance line

Select this button to determine if a standard hourly variance exists and to subsequently create a variance line for the selected timesheets.

You cannot use this option for the following:

• Timesheet lines charged to the account for a Leave Type which is flagged for paid family leave in Manage Leave Types
• Timesheet lines which were generated for paid family leave

f your state or local regulations include mandatory leave with supplemental compensation, you can use this checkbox to base the employee's labor cost on the Hourly Supplemental Compensation Rate assigned to the employee / mandatory leave type combination on the Mandatory Leave with Supplemental Compensation subtask on the Manage Employee Leave screen.

If the mandatory leave's labor cost needs to be adjusted, a timesheet line will be generated that will adjust the labor cost down or up to the expected labor cost. For example, if the employee charges 10 hours to the mandatory leave and has an hourly rate of 20.0000 on the Manage Employee Salary Information screen, the employee's timesheet labor cost would be 200.00 (10 hours x 20.0000). If the Hourly Supplemental Compensation Rate is 21.0000, a new timesheet line will be generated with the following:

You cannot use this option for the following:

Select this button to reverse Mandatory Leave Supplemental Compensation adjustments on timesheets within the specified screen parameters.

You cannot use this option for timesheets that have had Salary Caps applied.

Select this option to run the salary cap process for the selected timesheets.

You cannot use this option for the following:

• Reversed timesheets
• Bonus, Labor Only, Labor Susp timesheet types

The negative LWOP functionality for existing negative LWOP lines will be determined by the setup on the Configure Labor Settings screen

If there are correcting timesheets within the current timesheet cycle and the original timesheet is outside of the current timesheet cycle, select this checkbox to exclude original timesheets from the salary cap calculation.

You can clear this checkbox if you want to include the original timesheets in the salary cap calculations.

This field always displays One.

Enter, or click to select, the timesheet cycle for the timesheets you want to auto-adjust in batch mode. This field is required.

From the drop-down list to select the range option to include on this report. Valid options are:

• All: Select this option to include all timesheet dates on this report.
• One: Select this option to include only one timesheet date on this report.
• Range: Select this option to include a range of timesheet dates in this process. This range includes all timesheet dates within the date in the Start field and the date in the End field.
• From Beginning: Select this option to include the first timesheet date up to the date in the End field.
• To End: Select this option to include timesheet dates within the date in the Start field and the last home timesheet date.

Enter, or click to select, the starting timesheet date for the range you want to include in the report. If you select All or From Beginning in the Option field, this field is inactive.

Enter, or click to select, the ending timesheet date for the range you want to include in the report. If you select All, One, or To End in the Option field, this field is inactive.

From the drop-down list, select the range option for the employee to be included on this report. Valid options are:

• All: Select this option to include all employees on this report.
• One: Select this option to include only one employee on this report.
• Range: Select this option to include a range of employees in this process. This range begins with the employee in the Start field and ends with the employee in the End field.
• From Beginning: Select this option to include the first employee up to the employee in the End field.
• To End: Select this option to include the employee in the Start field up to the last home employee.

Enter, or click to select, the starting employee ID for the range you want to include in the report. If you select All or From Beginning in the Option field, this field is inactive.

Enter, or click to select, the ending employee ID for the range you want to include in the report. If you select All, One, or To End in the Option field, this field is inactive.

You can only use the following fields if Multicurrency functionality is enabled on the Configure Labor Settings screen.

From the drop-down list, select whether All or One of the transaction currencies will be part of the selection criteria.

Enter, or click to select, the transaction currency of timesheets that you want to auto-adjust. If you enter a transaction currency, then timesheets will be processed for only the employees that have a currency (as of the screen Timesheet Date) that is equal to the transaction currency specified on this screen.

Select this option to auto-adjust timesheets on an individual basis. Each regular timesheet is adjusted to the percentage of the employee's salary indicated by the entered Auto-Adjust %.

Select this option to accumulate all timesheets in the period for each employee so they can be auto-adjusted collectively. All regular timesheets for an employee within the entered date range are accumulated to calculate a total base. Then the base is used to adjust each timesheet line to the percentage of the employee's salary as indicated by the entered Auto-Adjust %.

When you select the All Timesheets in Timesheet Period option, the labor rate in effect as of the timesheet period end date is used for the entire date range.

Select this option if you do not want to use auto-adjust functionality.

This field displays the percent figure that will be used for the auto-adjustment. The default is the Default Auto-Adjust % field on the Manage Timesheet Periods screen, but you can change it to a different percentage. This field is required.