HRMS › Compensation
Compensation Cycles
A review, its budget, and whether the proposals fit inside it.
Where to find it
- Module: HRMS
- Group: Reward
- Section: Compensation
- Screen: Compensation Cycles
Address in the console: /hrms/comp-cycles
List · 11 columns · 2 actions
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Code | Code | code |
| Cycle | Text | name |
| Type | Status | cycle_type |
| Effective | Date | effective_date |
| Pay bill | Amount | eligible_pay_bill |
| Budget | Amount | budget_amount |
| Proposed | Amount | proposed |
| Left | Amount | remaining |
| Awards | Number | awards |
| Above guideline | Number | above_guideline |
| Standing | Status | standing |
What you can do here
Approve primary
Refused while the proposals are over budget.
Apply
Asks for confirmation: Write the new pay onto every employee in this cycle?
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.