Your payroll system provides the ability to enter level overrides during time entry in order to expense incomes to the employee’s worked levels. This feature is widely used by many payroll employers.
However
, your payroll process expenses residual incomes that are created by the payroll process such as shift differential or overtime premium pay to the employee’s home levels.This module was created for employers who wish to have their payroll system automatically calculate certain incomes, but wish to allocate the expense to the worked levels that generated the income.
The allocation of income is performed by this module after the ‘Post & Print’ process has completed. The allocation program is attached as an ‘after’ exit program to the ‘Post & Print’ process. You determine the income that you wish to allocate and you determine the incomes to be used as the basis for the allocation. Incomes that are used as the basis are summarized by worked levels, job code, project field and segment, and then a percentage is calculated and allocation of the income is performed based on the percentage. If necessary, additional income records are created automatically.Minimal Set Up Required
Module requires minimal set up and maintenance is only required when new incomes are created that affect allocated incomes. Tasks required for set up of module are:
The use of soft coded controls provides the ability to:
Custom Features
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