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Include or exclude a pay element

Include or exclude a pay element from an employees standard pay.

R
Written by Robert Martin

To include or exclude an existing pay element from an employee, follow the steps under the relevant section below.

Amend period pay

  1. Click Process Pay, then click Amend Period Pay.

  2. If required, select the correct pay frequency and click Ok.

  3. Find and select the relevant employee.

  4. Click the Edit

    icon.

  5. 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.

  6. Click Save

    .

Standard pay

  1. Click Employees, and then click Records.

  2. Find and select the required employee.

  3. Click View Record

    , then click the Standard Pay tab.

  4. Find the relevant pay element, then click the Edit

    icon.

  5. Click the Status drop-down, and select Included or Excluded.

  6. Click Save.

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