First, make sure the calendar code is assigned to the employee. To do this, go to Employee Maintenance (KE0001) -> Enter the Employee Number -> Select the Employee Status (KE0011)
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Review the Employee Status screen (KE0011) to determine if the employee is assigned to a calendar code.
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System Administration Menu -> Payroll Controls -> Define Calendar Start/Stop Dates (KE0445) -> Enter in the code next to Calendar Code (example: 10T) -> Enter the Pay Starting Date and the Pay Ending Date -> Tab through everything -> Select OK
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