1. When composing the Employees Pay, select Line 2 (or next vacant pay line).
  2. Select Schedule 5, Method B (ii) Lump Sum E or add a new Schedule 5 – Method B (ii) Lump Sum E Pay Rate if necessary.
  3. Enter the Back Pay, Commission, Bonus (B(ii)) QTY and Rate unless previously set.
  4. Make any other changes as necessary.
  5. Click Pending or OK to save all changes.
Revision: 3
Last modified: Mar 08, 2023