Why:
Payment categories exist for the different types of productive time, enabling reporting functions to operate correctly.
Where:
From the Control Master File view, select Payment Category. This will display the Payment Category window.
How to Add Edit & Delete Payment Category Codes:
In the Payment Category window, new codes can be created and existing codes opened, viewed, amended as well as deleted.
To create a new payment category select File > New. This will display a Payment Category Details window. The rate indicates the actual percentage rate of pay the productive person will receive if allocated this code. For example 100 represents 100%, 150 represents one and a half times the basic rate of pay.
If payroll maintenance is active a ‘Payroll Source’ field is displayed, allowing the payment category to be cross referenced to a payroll source code.
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