Maintain Employee Compensation

Unified Glossary

Basics of using Ramco Enterprise series webpage

Using online help

The “Maintain Employee Compensation” page appears.

Note:* Clicking this icon available near certain fields takes you to the help page of the respective field.

Organization Unit

Select the organization unit in which you must create employee compensation information. The drop-down list box displays all the organization units where you have permission to create employee compensation information.

Employee Code From

The code identifying the employee from which you want to retrieve the compensation details.

Employee Code To

The code identifying the employee until which you want to retrieve the compensation details.

Assignment Number

Specify the assignment number. For help on specifying the assignment number for the particular employee, access the “Employment Information” component.

Employee Name

The name of the employee from which you want to retrieve the compensation details.

Display Basis

From the drop-down list box, select the display basis by which you want to retrieve the compensation details. The combo is loaded with the values “Current Employee As On Date”, “Separated Employees” and “Compensation History”.

Work Location

From the drop-down list box, select the work location of the employee by which you want to retrieve the compensation details.

Gradeset

From the drop-down list box, select the description of the gradeset by which you want to retrieve the compensation details. The combo is loaded with all the gradesets defined in “Organization Structure” component.

Grade

From the drop-down list box, select the description of the grade by which you want to retrieve the compensation details. The combo is loaded with all the grades defined in “Organization Structure” component.

FLSA Status

From the drop-down list box, specify whether the FLSA status is required or not. The combo is loaded with the values “Blank”, “Yes” and “No”.

Status

From the drop-down list box, select the status of the employee compensation. The combo is loaded with the values “Select”, “Draft”, “Pending for Authorization” and “Rejected”.

Employee Code

The unique code pertaining to the employee and the name of the selected employee.

Name

The system displays the name of the employee.

Assignment Number

The assignment number of the employee.

The system displays the following in the multiline:

Job

The job name of the employee.

Work Location

The work location of the employee.

Gradeset

The description of the gradeset.

Grade

The description of the grade.

FLSA Status

The status of the FLSA.

Compensation Effective From

The date from which the employee compensation is effective.

The system displays the following in the multiline:

Compensation Effective To

The date until which the employee compensation is effective.

Base Salary

The base salary that must be set for the employee’s new assignment. To edit, specify the required value. Note that the base salary you specify must correspond to any of the specified scales. Mandatory

For the specified range of scales, the base salary must be equal to or greater than the lowest scale and less than or equal to the highest scale.

Currency

From the drop-down list box, select the currency in which the basic salary must be paid. The combo is loaded with the values “Blank”, “Euro”, “Rupees” and “US Dollar”.Mandatory

Rated Frequency

The time period for which the base salary is fixed. For example, you may fix a contract employee’s payment at an hourly rate. From the drop-down list box, select the required value. Mandatory

Note that the rated frequency value you specify must correspond to any of the specified scales. The system displays an error message and constraints navigation from the web page if the rated frequency does not correspond to any of the listed scales.

Payment Frequency

The frequency at which the basic salary must be paid. Select the required value from the drop-down list box. For example, if the employee is to be paid every month, select “Month” or if the frequency is bi-weekly, select “Bi-weekly”. Mandatory

Status

The request status of the record. If you have selected a new compensation information record, the system displays the status as “None”, if the selected record has already been submitted for authorization, and has not yet been authorized, the system displays the status as “Pending for Authorization”. “Rejected” indicates that the record has been submitted for authorization and has been rejected.

Remarks

Any remarks or comments regarding the employee compensation information. This field is mandatory if the record is rejected.

Error Remarks

Any error remarks regarding the employee compensation information.

On save, the system updates the status to “Pending for Authorization”.

To proceed, carry out the following