How-Tos
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How-Tos
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The How-Tos are the collection of specific, task-oriented guides that walk you through common actions and processes in Workforce Planning, offering practical solutions for various scenarios.
- How to Generate the Workforce Planning Budget Report?
- How to Generate the Staffing Summary Report?
- How to Generate Pay Plans Exception?
- How to Add Employees?
- How to Copy Employees from One Scenario to Another?
- How to Set Up a 401k Match?
- How to Map A Pay Plan At The Employee Or Compensation Item Level?
- How to Move Employees from One Cost Center to Another?
- How to Update Compensation Items via Data Load Rules?
- How to Make the Bonus Expense Calculation Variable?
- How to Copy all Compensation Items and Rates from One Scenario to Another?
- How Changes to Compensation Items Affect Running Scenarios?
- How to Change Budget Raise Percentage at the Employee Level?
- How to Change Budget Raise Percentage at Employee Type Level?
- How to Set Up Workdays in Workforce Planning?
- How to Input Data Using the Direct Data Input Compensation Item?
- How to Lock Compensation Items to Prevent Modification?
- How to Enable Email Notifications on Budget Approval Workflow?
- How to Apply a Mass Update to Employees?
- How to Extract Allocated Employee Information?
- How to Make a Workforce Attribute Available as a Value Source?
- How to Update Compensation Items Loaded Via Data Load Rules?
- How to View Compensation Items in a Report?
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