PA PIMS Report - Setup Pay Codes

Use the PA PIMS Report - Setup page to create secondary pay codes for the annual salary calculation before creating the PA PIMS report. If no pay code is entered, the annual salary from the primary pay rate is used.

1. On the PA PIMS Report - Employee Information page, select Setup Pay Codes.

2. Select a Secondary Pay Code.

3. Select Insert Row to add another secondary pay code.

4. Select Accept.