FastTrack360 Version 12 Online Help
How to Define a General Rule Action
- Fiona Sims
Analytics
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. |
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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. |
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4. | In the Quantity Per Timesheet column, type the quantity to be paid for each unit allocated against the selected pay code. |
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5. | At the header of the record, click OK. A confirmation message opens, indicating the pay agreement has been saved successfully. |  |
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