Collection of guides to accomplish specific function.
CAB How-to November 14, 2017
Steps Go to Compensation main menu. Open “Setup” main menu. Select “Tardiness Policy”. Select “Attendance Scheme”: Flex Strict Click on “+ Tardiness Policy” top button. A dialog box will open. Set “Minutes From”. Set “Minutes To”. Select application: Daily Cycle Mark “Use Minutes as Factor” check box. Set deduction: Fixed In Minutes In Hours In […]
Steps Go to Compensation main menu. Open “Setup” main menu. Select “Overtime Policy”. Select the required “Shift Type”. Select the required “Schedule Status”. Click on “Disable” button next to the required policy. Overtime Policy is disabled successfully.
Preconditions Required policy must not be applied to an employee in a calculated payroll cycle. Steps Go to Compensation main menu. Open “Setup” main menu. Select “Overtime Policy”. Select the required “Shift Type”. Select the required “Schedule Status”. Click on “Delete” button next to the required policy. Overtime Policy is deleted successfully.
Steps Go to Compensation main menu. Open “Setup” main menu. Select “Overtime Policy”. Select the required “Shift Type”. Select the required “Schedule Status”. Click on “Formula” button next to the required policy. A dialog box will open. Set the required formula. Click on “Save” button. Overtime Policy Formula is created successfully.
Steps Go to Compensation main menu. Open “Setup” main menu. Select “Overtime Policy”. Click on “+ Overtime Policy” top button. A dialog box will open. Select shift type. Select schedule status. Set “Minutes From”. Set “Minutes To”. Select application: Daily Cycle Click on “Save” button. Overtime Policy is added successfully.
Steps Go to Compensation main menu. Open “Setup” sub menu. Select “Vacation Rates”. Click on “Edit” button next to the required vacation type. Change required rates. Click on “Save” button. Vacation Rates are edited successfully.
Steps Go to Compensation main menu. Open “Setup” sub menu. Select “Shift Rates”. Click on “Edit” button next to the required shift type. Change required rates. Click on “Save” button. Shift Rates are edited successfully.
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.
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.
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 […]