Editing the processed increment
Select the “Edit Processed Increment” link under the “Increments” component.
The “Edit Processed Increment” page appears.
Enter the following.
Increment Unit |
From the “Increment Unit” drop-down list box, select the organization unit for which you require the processed increment to be edited. |
Increment Set ID |
Enter the code of the increment set whose details must be edited. |
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Help available |
Select the “Get Details” pushbutton.
The system displays the following details about the increment set ID.
Increment Set Description |
The name or description of the increment set |
Increment Type |
Either “Scale based” or “Non-scale based” is displayed, to indicate whether the increment amount will be based on the employee’s scale. |
Increment Pattern |
Either “Anniversary” or “Adhoc” is displayed, to indicate the frequency for assigning the increment set to the employees. “Anniversary” indicates that the increment set will be updated to the employee’s base salary after every one year from the employee’s date of joining. “Adhoc” indicates that the increment set is updated to the employee’s base salary at other user-defined frequencies. |
To retrieve, based on anniversary or adhoc increment set
Specify the following, if required
Increment Month |
From the drop-down list box, choose the month for which you require the processed records of eligible employees to be retrieved. Enter the year, in the adjacent field. This is applicable for anniversary-based increments only. |
Increment Effective From Date |
Enter the date for which you require the processed records of eligible employees to be retrieved. This is applicable for adhoc increments only. |
To retrieve employees whose increment details must be edited
Enter the following search criteria values, in some or all of the following fields.
Employee Code |
To view all employee codes containing a given set of characters, type in these characters. For example, if you type in “Emp”, all employee codes containing “Emp” will be displayed. |
Grade Set |
To retrieve all employees belonging to a specific grade set, choose this grade set from the drop-down list box. |
Grade |
To retrieve all employees belonging to a specific grade, choose this grade from the drop-down list box. |
Effective From Date |
To view all employees whose increment effective date starts on or after the given date, enter this date. |
Effective To Date |
To view all employees whose increment effective date falls on or before the given date, enter this date. |
Process Status |
From the drop-down list box, select “Not Processed”, "Processed", “Authorized” or "Terminated" to indicate whether the increment set details to be retrieved are in the processing stage, authorized or terminated stage. |
Select the “Search” pushbutton.
The multiline displays all the increment details of the employees satisfying the search criteria you specified.
Edit the following increment details for individual employees, if required, in the multiline.
Increment Effective From Date |
Enter the date from which the increment value will be effective. |
Include |
From the drop-down list box select "No" to indicate that the employee must be excluded in the increments processing. By default "Yes" value is displayed indicating that the employee is included in the increment processing |
Reasons |
From the drop-down list box select the reason for processing increments. It lists all the values defined in the "Edit Quick Codes" activity of HRMS General Masters component. |
Remarks |
Enter any remark that pertains to the increment details you entered for the employee. |
In the multiline, check the “Select” box contained in the record of each employee whose increment set changes must be submitted.
Select the “Submit” pushbutton.
6 Hyperlinked topics below
Use this page to edit the details for the individual employees under a processed increment set.
To retrieve, based on anniversary or adhoc increment set
To retrieve employees whose increment details must be edited
Given below is a description of the display-only increment details shown in the multiline, for the employees selected through the search criteria
Employee Code |
The code of each employee |
Employee Name |
The name of the employee |
Assignment No. |
The number of the assignment, based on which the increment set will update his or her base salary |
Last Increment Date |
The date from which the last drawn increment became effective |
Current Base Salary |
The base salary of the employee before the increment is given |
No. of Increments |
The number of increments in the increment set. This is applicable for scale-based increments only |
Increment Amount |
The amount of the increment given to the employee |
New Base Salary |
The employee’s revised base salary, after the last drawn increment was updated to it. |
Increment Status |
One of the following values is displayed: “Processed”, “Stagnated” or “Stagnated on Increment” The second and third values will be applicable for scale-based increment types only |
Process Status |
The status of processing, whether “initiated”, “aborted”, “reset” or “authorized” |
Select the “Submit” pushbutton after you edit the information for all the required employees.
The system saves all the modified details.