Pay
to Schedule
The following instructions walk you through
inserting punches or hours totals on employee
Time Cards based on the schedules that the employees
are assigned to in the system.
- Click on the main "My Screen"
navigation tab, and then on the "Mass
Entries" link at the top of the screen.
- The Mass
Groups screen displays each punch group
currently in the system. Select the punch
group that you would like to create punches
for and click on the [PAY TO SCHEDULE] icon
located at the bottom of the screen. The Pay to Schedule
screen appears.
- In the Date
Range field, use the icons to enter starting and
ending date for the mass entries. Select a
range from the drop-down menu if desired,
and use the and icons to scroll by dates.
The Generate
Based On field allows you to
select how hours are pulled from schedules.
- The Generate
Hours or Punches field allows
you to select if you would like hours totals
or "IN/OUT" punches inserted on
employee Time Cards.
- Select the Deduct
Lunches option to deduct lunch
breaks from the Time Card entry. This setting
works in conjunction with the Meal Policies
that employees are assigned to.
- The Employees
section of the screen allows you to further
customize the employees that will be included
in this Mass Entry. Each employee in the selected
Punch Group is displayed in the "Used"
selection box. Click on the and icons
to add or remove employees from selection
as desired.
- Once you have finished specifying information,
click on the [PROCESS] icon located below
the employee selection boxes. The entries
are added to the employees' Time Cards.
Related Topics
- Before using Pay to Schedule, it is
recommended that you first create Punch
Groups.
- Refer to the Scheduling
section of the program for instructions
on assigning employees to Schedules and
Schedule Rules.
- See Meal
Policies for instructions on creating
and assigning meal/lunch policies.
|