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

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