Creating New Payroll Elements (Process/Checklist)
SummaryCan anyone share what their process is for creating new payroll elements?
Can anyone share what their process is for creating new payroll elements? Do you use a checklist to make sure that nothing gets missed, for example adding eligibility, updating YE balance feeds, custom balance feeds, UDT’s etc.? Is it all manual or are you using HDL/PBL to create and/or load eligibility? At UPMC we have a lot of custom formulas, balances and quite a few UDT’s as well. We are looking to streamline and simplify the element creation process and all required steps. Any feedback on how you all do this would be appreciated.