How to Define a General Rule Action

To define an action for a manual pay code rule, follow the procedure below. Note that each general rule can have one action only and cannot have any action limits.

1.	If not already open, open the relevant rule in the Pay Code Rule Entry pane of the Edit Pay Agreement screen and click the Actions tab. The Actions* tab* is activated.
2.	Click Add. The Add Action Item Entry pane displays on the right of the screen within the Actions tab.
3.	In the Pay Code column, select the pay code against which the action is to allocate quantities.
4.	In the Quantity Per Timesheet column, type the quantity to be paid for each unit allocated against the selected pay code.
5.	At the header of the record, click OK. A confirmation message opens, indicating the pay agreement has been saved successfully.