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How to update blended rate pay codes
How to update blended rate pay codes
Description of Issue
I'm looking at a report that shows pay codes included in a blended rate with hours and/or amount for overtime, where do I find these and how can I update it?
Context
- Munis
- Pay Master
Cause
Resolution
- Go to the Pay Master. (Human Resources/Payroll>Payroll>Payroll Setup>Pay Master)
- Click Search. Define Blended Rate Overtime Pay Code. Click Accept.
- Click Update. Click little yellow folder icon next to the Category field.
- Click Add. Make Necessary changes by clicking the drop down arrows.
- To remove a pay type, click drop down arrow and scroll to the empty space at the bottom of the pay code list.
- Click Accept. Click Return.
- Click Accept.
Additional Information
, multiple selections available,
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