Why:
As payroll systems will inevitably use different codes to Fusion, alternative codes can be registered in Fusion and cross referenced to payment categories. These are then both transmitted on the payroll Excel spread sheet.
These codes are used in the payroll maintenance function and only codes flagged as ‘No’ can be added, any discrepancy for codes relating to hours must be corrected in the manual time recording routine.
Where:
From the Control Master File view, select Payroll Source Codes. This will display the Payroll Source window.
How to Add Edit & Delete Payroll Source Codes:
In the Payroll Source window, new codes can be created and existing codes opened, viewed, amended as well as deleted.
The ‘Hour Indicator’ checkbox should be checked for those source codes which reference hours for which there’s a Fusion payment category.
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