Payroll Pre-Processed Adjustment
- Mark Holland (Unlicensed)
Description
Use this page to select the list of pre-processed adjustments at either Company, Payroll or Employee level.
Contents
Selecting Pre-Processed Adjustments
Usage
This screen allows the selection of pre-processed adjustments at either Company, Payroll or Employee level. Company level is the highest and adjustments selected here act as default ones within the company and can be overridden at payroll and/or employee level.
Selecting Pre-Processed Adjustments
Select the adjustments from the list on the right hand side by ticking the boxes and pressing Save to confirm. At payroll and employee level the "Override" tick box must be selected prior to selecting the fees. Otherwise, payroll/employee will be assigned the adjustments selected by the entity higher in the hierarchy Employee -> Payroll -> Company. Please note that the "Override" option is hidden at the company level since it is the highest.