In addition to being available to sync WFM retro pay changes in Pay Admin Checklist, you can sync auto pay retro pay changes in the Payroll feature in the Data Entry > Quick Entry sub-tab.
For information about syncing pay changes in Pay Admin Checklist, see “Sync Pay Changes Using Pay Admin Checklist” in the Pay Approval Guide.
To sync auto pay retro pay changes:
- Go to Payroll > Data Entry and click the Quick Entry sub-tab.
- Click Sync Pay Changes in the toolstrip to open the Sync Pay Changes wizard.
- In the Select Pay Run section of the wizard, select a pay run and pay group and click Next.
- In the Select Employees section of the wizard, do one of the following:
- Select Approve in the Submit for Recalculation drop-down list for each employee that you want to sync, and click Next.
- Click Approve All to sync all employees currently displayed in the list.
- In the Confirm Selected Employees section of the wizard, select an earning and check template for each employee.
- Click Next to go to the Complete section of the wizard.
- Click Finish to close the Sync Pay Changes wizard.
- In the Quick Entry sub-tab, click Refresh to view the quick entries that the application generated for each synchronized entry.