- Click Pay Types from the Side Bar
- Navigate to Pay Type, click on the drop-down menu and change to Allowance.
- Navigate to Status to select Active ONLY.
- Select the Allowance to update (click once to highlight).
- Click Edit.
- Navigate to Active and click once to deselect.
- Click Save then Exit.
- Once you have completed all allowances, repeat with deductions.
- Navigate to Pay Type, click on the drop-down menu and change to Deduction.
- Navigate to Status to select Active ONLY.
- Select the Deduction to update (click once to highlight).
- Click Edit.
- Navigate to Active and click once to deselect.
- Click Save then Exit.
Revision:
5
Last modified:
Mar 18, 2020