Apply new salaries (commit changes)

1. Go to Admin.

2. From the Pay section, select Global Salary Update.

    

3. Select Custom Salary Review.

4. On the Custom Salary Review page, select View Data next to the required salary review.

5. Select Commit Changes.

6. Choose whether to Create a new job record when there is no pay change for employees with no salary increase.
7. Select the Reason for change from the list. You can add additional reasons to the list if required.
8. Choose whether to Create a new Benefit record when there is no change in value for employees with no benefit increase (only applicable if you increase benefit data).
9. Choose whether to Set End Date on new Benefit records (use the salary review date as the end date for new benefit records).
10. Select Proceed to Commit Changes.

This is your last chance to check the data to be added.

11. If you’re happy with the data, select Start to process the data and create new job and salary records for all employees in the list.

12. When the process has finished, select OK.

If required, you can now mail merge the data to create salary review notifications for the employees.