Pay Awards
  records list of awards that can be paid to an 
employee. Award setup is independent from the employee's default pay rate.  
Award is setup in a scenario where an employee body /union awards a different 
pay rate to the employees. The award is assigned to an employee on the profile 
under "Linkweb - Employee Profile - Employee Maintenance". 
            
            
              
               
        
Pre-requisites 
 
  
  - Enable the "Allow Add", "Allow Edit" and "Allow 
  Delete" access under " Role 
  Menu Access" to 
  make changes. 
 
  
Steps to setup Awards: 
  
  - Click on "Green Plus Sign". This will open the edit 
  form.
  
  
  
 - Enter below details:
  
  
    
    - Code - Enter a code which can be a set of 
    alphanumeric values to uniquely identify each pay award.
    
    
    
 - Description - Enter the detailed description of the 
    pay award.
    
    
    
 - Notes - This is an open text field, users can enter 
    desired content.
    
    
    
 - Void - Void records will be "Disabled" and will not 
    appear in any lookups . Edit the record and "UN-tick" void to activate a 
    record. 
    
    
- Save. Click on the "Floppy Icon": 
 
     
  
   - Click on the "Grey Arrow" next to the pay award. This 
  will expand into the details.
  
  
    
    - Click on "Green Plus Sign". This will open the edit 
    form.
    
    
    
 - Enter below details for the "Award Grades".
    
    
      
      - Code - Enter a code which can be a set of 
      alphanumeric values to uniquely identify each award grade.
      
      
      
 - Description - Enter the detailed description of 
      the award grade.
      
      
      
 - Notes - This is an open text field, users can 
      enter desired content.
      
      
      
 - Void - Void records will be "Disabled" and will 
      not appear in any lookups . Edit the record and "UN-tick" void to activate 
      a record.
 
 
      
      - Save. Click on the "Floppy Icon". 
 
         
  
  Click on the "Grey Arrow" next to the award grade. This will expand into 
  the details. 
  
  
    
    - Go the "Level" tab.
    
    
    
 - Click on "Green Plus Sign". This will open the edit 
    form.
    
    
    
 - Enter below details for the "Level":
    
    
      
      - Code - Enter a code which can be a set of 
      alphanumeric values to uniquely identify each award grade.
      
      
      
 - Description - Enter the detailed description of 
      the award grade.
      
      
      
 - Notes - This is an open text field, users can 
      enter desired content.
      
      
      
 - Void - Void records will be "Disabled" and will 
      not appear in any lookups . Edit the record and "UN-tick" void to activate 
      a record.
      
 
      
      - Save. Click on the "Floppy Icon".
      
      
      
 - Click on the "Grey Arrow" next to the level. This 
      will expand into the details.
      
      
      
 - Click on "Green Plus Sign". This will open the 
      edit form.
      
      
      
 - Enter below details for the "Rates":
      
      
        
         - Code - Enter a code which can be a set of 
        alphanumeric values to uniquely identify each award rate.
        
        
        
 - Description - Enter the detailed description of 
        the award rate.
        
        
        
 - Amount - Enter the award amount.
        
        
        
 - Effective Date - Enter the date from which the 
        rate should be effectively paid.
        
        
        
 - Notes - This is an open text field, users can 
        enter desired content.
        
        
        
 - Void - Void records will be "Disabled" and will 
        not appear in any lookups . Edit the record and "UN-tick" void to 
        activate a record.
        
        
        
 - Save. Click on the "Floppy Icon". 
 
             
                     
    
    Go the "Age" tab.
    
    
    Click on "Green Plus Sign". This will open the edit form. 
  
  Enter below details for the "Age":
  
  
    
    Age - Enter the age.
    
    
    Day Type - Select the days on which the award 
    should be paid.
    
    
    Rate Percent - Enter the rate for the award.
    
    
    Effective Date - Enter the date from which the 
    award should be effectively paid.
    
    
    Notes - This is an open text field, users can enter 
    desired content.
    
    
    Void - Void records will be "Disabled" and will not 
    appear in any lookups . Edit the record and "UN-tick" void to activate a 
    record.
    
    
    Save. Click on the "Floppy Icon". 
Figure 1: Pay Awards