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- Adjustment Name: Short name that will be used for selecting the adjustment using drop down boxes.
- Description: Long, descriptive name of the adjustment.
- Pre Process Expenses: Passes Expenses through the Pre Process Adjustment rather than just standard Timesheets
- Pay Element: Element that represents the adjustment. Please note that for Gross To Net and Offset adjustments it has to be element of type 'payment', for % and £ it can be either payment or deduction.
- Adjustment Type:
- Fixed amount (?£) - amount paid either per timesheet or period.
- Percentage (%) - fraction of payment paid either per timesheet or period.
- Gross To Net - extracted percentage based difference beteween gross and net, VAT-like offset.
- Offset - simple, percentage based offset
- Percentage / Amount: depending on the adjustment type it defines either the fixed amount or the percentage.
- Minimum: Minimum amount that will be always applied (if calculated one is below this amount). If minimum is 0 then not applicable.
- Maximum: Maximum amount that will be always applied (if calculated one is above this amount). If maximum is 0 then not applicable.
- Apply Fee From: If entered, the adjustment will only function once the timesheet amount has reached this value.
- Pay Element: Element that represents the adjustment. Please note that for Gross To Net and Offset adjustments it has to be element of type 'payment', for % and ? it can be either payment or deduction.
Once the data has been populated, press save to commit to the database. Once saved, pay elements can be set up.
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This option is enabled only when type is percentage based. It defines the list of pay elements that a percentage based adjustment is calculated against.
