When using Advanced Pay, any Pay Types with a % value will base the calculation on the rate as set in the Ordinary Pay Pay Rate (eg. Award Rate).
- Click Employees > Edit Employees or
Click Employees from the Side Bar.
- Select the employee to edit (click once to highlight).
- Click Edit.
- Click Pay Run.
- Click Pay Setup.
- Select Advanced.
- Edit the Pay Rates, Allowances and Deductions as required.
- Edit the QTY for each Pay Rate, Allowance and Deduction, as required.
- Edit the Rate for each Pay Rate, Allowance and Deduction, as required.
- Click Save then Exit.
Last modified: Mar 20, 2020
How do I view Ceased (Terminated) Employees who are allocated to a certain Pay Location / Department?
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