Allow Negative G&S Differential for Mercer, ORC & AIRINC compensation calculations
There is a system preference available at both the system and company level that will allow the user to allow a negative Goods and Services Differential amount. When this system preference is turned off, if the ORC G&S Differential calculation result is negative then the amount will be adjusted to 0. When turned on, the amount will not be adjusted. This preference is used by comp worksheets & cost estimates. The default is No.
Importing ORC Data
These imports can be accessed from the Company Menu in the Processes section under Import Data.
Once the imports are complete you will see the status change to Processed.