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Add the mid year contract change amount in the Contract Amount field.- This is the full "new" amount of the contract (contract obligation will be calculated by the system.)

Delete out the Work Days. These will be recalculated based on the new Start Date and Stop Date that is on the record.

The pays paid for the mid year contract change will be zero and pays in contract will be how many pays are left to be paid. 

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The pays paid for the mid year contract change will be zero and pays in contract will be how many pays are left to be paid. 

Delete out the Work Days. These will be recalculated based on the new Start Date and Stop Date that is on the record.

Click  to see the calculation of the Mid-Contract Change and then click 

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Add the mid year contract change amount in the Contract Amount field.- This is the full "new" amount of the contract (contract obligation and retro amount will be calculated by the system.)

Delete out the Work Days. These will be recalculated based on the new Start Date and Stop Date that is on the record.

The pays paid for the mid year contract change will be zero and pays in contract will be how many pays are left to be paid. This field no longer appears on the Mid-Contract with lump sum retro page.

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