This information applies to E2E Admin and Group Admin.
To add types information for the group, follow these steps:
From the Creating
New Group Information screen, click the
Types Information tab. The Types Information
screen is displayed.
There are three Types available:
To add pay types information for the group, follow these steps:
Select Pay Types and click Add. A blank record is added.
Type Code.
Select Pay Type Name.
Click Save. A new Pay Type record is added.
Click the Job Locations tab to enter job location details.
OR
Click Return to go back to the Group List screen.
To edit any information, the record status should be Inactive.
To make the record inactive, click the corresponding Edit
and select Active.
To add earning types information for the group, follow these steps:
Select Earnings Types and click Add. A blank record is added.
Type Code.
Select Earning Type Name.
Click Save. A new Earning Type record is added.
Click the Job Locations tab to enter job location details.
OR
Click Return to go back to the Group List screen.
To edit any information, the record status should be Inactive.
To make the record inactive, click the corresponding Edit
and select Active.
To add deduction types information for the group, follow these steps:
Select Deduction Types and click Add. A blank record is added.
Type Code.
Select Deduction Type Name.
Click Save. A new Deduction Type record is added.
Click Save. The Types Information for the group is added.
Click the Job Locations tab to enter job location details.
OR
Click Return to go back to the Group List screen.
To edit any information, the record status should be Inactive.
To make the record inactive, click the corresponding Edit
and select Active.