Existing pay oncost records that have been configured in the system can be listed in the Pay Oncost List screen, from which you can open existing pay oncost headers for viewing and editing, as well as the oncost rates associated with the oncost headers.
To list existing pay oncosts in the Pay Oncost List screen, follow the procedure below.
1. | If not already open, navigate to Rates & Rules > Maintenance > Oncost. The Oncost List screen opens. | |
2. | To list all existing pay oncosts belonging to the country to which you are assigned, click Search. Alternatively, if you want to list only those oncosts that match specific criteria, type/select the relevant search criteria in the search section of the screen and then click Search. The screen lists all existing pay oncosts belonging to the country to which you are assigned or, if you specified search criteria, the screen lists those existing pay oncosts that match the criteria you specified. |
You can open any pay oncost listed within the Pay Oncost List screen in order to view or edit the oncost header, or the oncost rates belonging to the oncost header, by clicking the View / Edit button next to the relevant pay oncost within the list.