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The following parameters are available.
| Name | Description |
|---|---|
| Rate Name | The name of the rate which is added to the timesheet (Does not need to be existing on the placement) |
| Only Apply To Rates That Attract NI | For InPay linked clients, this value can be used to only consider the value of shifts that are associated with a pay element that is applicable for ERNI. (Y or N) |
| Only Apply To Rates That Accrue Holiday | This value can be used to only consider the value of shifts that are associated with a pay element that accrues holiday. (Y or N) |
| Pay Element Code | If you wish for the new shift to be on a particular pay element, enter the code of the pay element here. If you enter _DEFAULT_ then the new shift will copy the pay element from the first shift on the timesheet |
| Payable Or Chargeable | Enter P for Payable, C for Chargeable or B for both payable and chargeable |
| Viewable By Worker | Enter Y if you wish the contractor to be able to view the shift. |
| Amount | The amount that should be added. If you want a percentage to be added then add % to the end of the number. E.g.
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