Setting up a pay adjustment involves specifying what to count and the pay type to adjust and how. Regarding what to count, you specify a pay type or the expected paid working hours for an employee or a profile (also named normtime).

Set up the adjustment counter

  1. Click > > > .

  2. Select the pay agreement that you want to adjust.

  3. Click and then press CTRL+N (or click Newon the toolbar) to create a new pay adjustment.

  4. In the list, select or .

  5. Select the appropriate options to complete the entry you made for the list:

    1. For , select a that uses Normtime.

    2. For , select a that uses Limit, and then enter a quantity in the field

Note Note

Remember to select the check box when you want to start the pay adjustment setup.

  1. Click .

  2. Select which pay types to adjust in the correct order.

Note Note

The pay type you create first will have the lowest line number and will be adjusted first. If adjustment is still required, the next pay type will be adjusted.

  1. If it is necessary, select an offset pay type to be increased by the same number.

More than one adjustment on a pay agreement

If a pay agreement has more than one pay adjustment, it may be important that the adjustments are applied in the correct order.

Use the and buttons to change the order of the adjustments.

Note Note

Remove any filtering on the form before changing the order of the pay adjustments.

See Also