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RecTrac 10.1 Reference Guide

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<strong>RecTrac</strong> <strong>10.1</strong> <strong>Reference</strong> <strong>Guide</strong><br />

Payment Type What to check<br />

Flat Payment Processing<br />

Percent Payment<br />

Processing<br />

Make sure that when you linked the<br />

instructor to the section on which that you<br />

specified a flat payment amount. Although<br />

it may appear that when you select a pay<br />

table you are selecting that specific<br />

payment amount, this is not the case.<br />

<strong>RecTrac</strong> requires you to change an<br />

instructor's flat payment amount each time<br />

you link the instructor with that pay type to<br />

a class. You MUST enter a flat payment<br />

amount in order to process payroll.<br />

Without that amount entered, the system<br />

has nothing to process.<br />

Check the Section Fees screen to make<br />

sure that you entered a Y in the Ins field<br />

next to the bill code for the selected class.<br />

This field allows the instructor to be paid a<br />

percentage of this amount.<br />

For example, if you offered an art class<br />

which provided students with paints,<br />

paintbrushes, and a canvas, you might<br />

have four bill codes listed on the Fees<br />

screen: Arts Class - enrollments, Paints,<br />

Paintbrushes, and Canvas. Since a<br />

certain amount of money needs to be<br />

allocated to each option, you need to have<br />

a bill code connected to each amount.<br />

However, you don't want to pay the<br />

instructor a percent of the amount that is<br />

allocated towards supplies, so you would<br />

enter N in the Ins field for Paints,<br />

Paintbrushes, and Canvas. To pay the<br />

instructor a percentage of the enrollment<br />

fees (Arts Class) you would enter a Y in<br />

the Ins field linked to this bill code.<br />

If you add a second instructor to a class<br />

and attempt to pay the instructor after<br />

paying the previous instructor, you will be<br />

unable to do so. Make sure to link all of<br />

the instructors for a class prior to<br />

processing percent pay. Once you pay an<br />

instructor for a class, the enrollment fees<br />

have been allocated and will not be<br />

available for further instructor pay.<br />

Exporting Activity Rosters to a Text or CSV File<br />

To export roster data in either a text or csv file format, run the Activity Roster Export program<br />

(Period End � Activity � Activity Roster Export). Press F1 for field-level Help as needed.<br />

Vermont Systems, Inc. 411 06/09/08

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