Setup: Disable Pay Rule
CAB How-to November 14, 2017
Steps Go to Compensation main menu. Open “Setup” sub menu. Select “Pay Rules”. Click on “Disable” button next to the required rule. Pay Rule is disabled successfully.
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Monthly Archives: November 2017
Setup: Delete Pay Rule
Steps Go to Compensation main menu. Open “Setup” sub menu. Select “Pay Rules”. Click on “Delete” button next to the required rule. Pay Rule is deleted successfully.
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Setup: Add Pay Rule/Set Pay Rule Formula to Modulus
Steps Go to Compensation main menu. Open “Setup” sub menu. Select “Pay Rules”. Click on “+ Pay Rule” top button. A dialog box will open. Write rule name. Select rule application: Daily Cycle Intervals Select pay code. Mark the “Taxable” checkbox (if needed). Select credit party. Select debit party. Choose your rounding options. Write a […]
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Setup: Delete Pay Party
Steps Go to Compensation main menu. Open “Setup” sub menu. Select “Pay Parties”. “Delete” button is available only for pay parties added by user. Click on “Delete” button next to the required pay party. Pay Party is deleted successfully.
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Setup: Add Pay Party to Modulus
Steps Go to Compensation main menu. Open “Setup” sub menu. Select “Pay Parties”. Click on “+ Pay Party” top button. A dialog box will open. Write pay party name. Click on “Save” button. Pay Party is added successfully.
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Setup: Change Pay Codes Order
Steps Go to Compensation main menu. Open “Setup” sub menu. Select “Pay Codes“. Use the “Up” and “Down” arrows to change order.
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Setup: Delete Pay Code
Setup Go to Compensation main menu. Open “Setup” sub menu. Select “Pay Codes”. “Delete” button is available only for pay codes added by user. Click on “Delete” button next to the required pay code. Pay Code is deleted successfully.
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Setup: Add Pay Code to Modulus
Steps Go to Compensation main menu. Open “Setup” sub menu. Select “Pay Codes”. Click on “+ Pay Code” top button. A dialog box will open. Write pay code name. Click on “Save” button. Pay Code is added successfully.
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Setup: Delete Salary Item
Preconditions Salary item must not assigned to an employee or found in a calculated payroll cycle. Setup Go to Compensation main menu. Open “Setup” sub menu. Select “Salary Items”. Click on “Delete” button next to the required item. Salary Item is deleted successfully.
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Setup: Add Salary Item to Modulus
Steps Go to Compensation main menu. Open “Setup” sub menu. Select “Salary Items”. Click on “+ Salary Item” top button. A dialog box will open. Write salary item name. Select type: Paid Basic Taxable Unpaid Taxable Click on “Save” button. Salary Item is added successfully.
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