To include or exclude an existing pay element from an employee, follow the steps under the relevant section below.
Amend period pay
Click Process Pay, then click Amend Period Pay.
If required, select the correct pay frequency and click Ok.
Find and select the relevant employee.
Click the Edit
icon.Click the Status drop-down for the pay element and select one of the following.
Included Permanently.
Current Period Only.
Excluded from Current Period.
Excluded Permanently.
Click Save
.
Standard pay
Click Employees, and then click Records.
Find and select the required employee.
Click View Record
, then click the Standard Pay tab.Find the relevant pay element, then click the Edit
icon.Click the Status drop-down, and select Included or Excluded.
Click Save.