Description of Issue

How can I setup a Christmas bonus pay code to be a flat amount?

Context

Cause

Resolution

Go to Pay Master (Payroll>Payroll Setup>Pay Master).
Click Add. Define mandatory fields.
1. In the Units field select A-Amount.
2. In the Category field select 6-Misc/other pay or 4-Additional Comp.
3. In the Calc Code field select 60-Flat Amount-Lump Sum.
4. In the Rate/Amount field define the flat amount for the bonus. (Example 100.00)
Click Accept.

Additional Information

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