How do I set up a pay code to allocate based on transactions?

Pay codes

Payroll can distribute a pay code amount using the employee's earnings to determine where to send the liability.

 

Guidelines:

• This option is only available on the employee's portion of the pay code.

• This option should only be used on deduction or tax type pay codes.

 

Setting up a pay code to use transactions

1. Open Connect Payroll > Organization > Pay Codes.

2. Use the field titled Pay Code to enter a pay code and sub code.

3. Click to select the Employee tab.

4. Click to select the Employee subtab.

5. Use the Employee Allocation Method to select Use Transactions.

Employee Allocation Method

The pay code will use the employee's  to allocate the employee's portion of the pay code.

2019.02, 2018Dec17

 

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