This screen has Allowance listing for respective Work Shift.

 

Allowance screen contains the following types of information:

Fields Description
Pay Code Double click and select the allowances for this shift.

Note: The allowances selected will automatically flow to Payroll for the Employees assigned to this Shift and are in TimeSheet.

Name

 The description for the Pay Code is automatically populated when the Pay Code is selected.
Hrs/Qty Enter default hours or quantity for the allowance. This can be amended in the Pay Edit Screen for the individual employees.

 

 

Steps

  1. Enter Allowance details.
  2. After entering the record(s), click on the SAVE icon or select CRTL + S to save the record(s) successfully.
  3. Select close icon or Alt + F4 shortcut key to close the screen.

  4. This will bring you back to the Work Shift menu.