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Below table shows how to configure the different scenarios:
Steps: | ||
|---|---|---|
1. | Within Rates & Rules - Maintenance - Pay Codes | |
2. | If you already have created the paycode you wish to change the configuration - click Edit If you are creating a new pay code - Click Add | |
3. | This will open another page for the pay code. Within this screen you can select the relevant tick box. | |
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