Resolution

Select System Admin
Select Master File Management
Select Pay Codes → Select the ( +) icon
Fill out all the information as needed:
1. Name → this needs to match what is in the payroll, the description does not have to match
2. Benefit Settings-> will this pay code be accrued (hold a balance) or non accrued
3. Timecard Settings →will the pay code be regular, overtime, will the overtime be able to be transferred to comp time, just to mention a few
4. Additional Settings →this governs where you will see the pay code, and other specific setting such as if TSA is allowed, etc.
If security is needed select the ( +) icon under the "Defined Rules" section
Select Save

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