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Map Payment Reason To Pay Code

Before generating reports, ensure that you map a Payment Reason to pay code on the Pay Codes page.

  1. On the application start page, choose Human Resources.

  2. Click Reference Tables, then choose Pay Codes.

  3. Specify the search criteria to find the required codes.

  4. Click Search.

  5. To edit a record, double-click the relevant record.

  6. Select a Payment Reason and click Accept.

  7. To add a record, click Add new.

  8. Enter valid information and click Accept.

  9. To delete a record, click Delete. Click Yes.

    You cannot delete pay codes that are associated with employee payrate records.

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