Update Settlement

To Update Mileage Pay Settlement:

1. Display the Settlements window as outlined in About Settlements.

2. Choose the record to update from the Mileage Pay toggle record box.

3. Update desired fields.

4. Click the Save Pay button.

5. Click the Calculate button located on the Settlements toolbar to calculate the settlement. The Check Amount dialog box is displayed.

6. Enter the amount you were paid on the settlement (the actual check amount).

   Note: The Summary frame set populates with all the entered data, the Net check amount, and any difference. If there are any discrepancies you need to check your data entries against your actual settlement.

To Update Other Pay Settlement:

1. Display the Settlements window as outlined in About Settlements.

2. Choose the record to update from the Other Pay toggle record box.

3. Update desired fields.

4. Click the Save Other button.

5. Click the Calculate button located on the Settlements toolbar to calculate the settlement. The Check Amount dialog box is displayed.

6. Enter the amount you were paid on the settlement (the actual check amount).

   Note: The Summary frame set populates with all the entered data, the Net check amount, and any difference. If there are any discrepancies you need to check your data entries against your actual settlement.

To Update Deductions Settlement:

1. Display the Settlements window as outlined in About Settlements.

2. Choose the record to update from the Deductions toggle record box.

3. Update desired fields.

4. Click the Save Ded button.

5. Click the Calculate button located on the Settlements toolbar to calculate the settlement. The Check Amount dialog box is displayed.

6. Enter the amount you were paid on the settlement (the actual check amount).

   Note: The Summary frame set populates with all the entered data, the Net check amount, and any difference. If there are any discrepancies you need to check your data entries against your actual settlement.