...
- Go to Payroll > Maintenance > Employment Type
- Click Search Employment Types
- Open the relevant Employment Type
- Search for the item created in Part One
- Tick Apply
- If the item should only be visible to agency users, tick Exclude from Timesheet
- For Absence Types only, select a Pay Code and Rate Type to use when the absence item is paid
- Payee Rate: uses the rate entered in the Payee record
- Flat Rate: a Rate Value needs to be entered
- Click Save
| Note |
|---|
Rate Type is only used where payees are eligible for paid leave while not filled on a job. |
| Note |
|---|
If the item still doesn’t appear on the timesheet, check the validity period start date in the Payee record for the relevant Employment Type. This must be on or before the timesheet start date. |
...