Navigating the Pay Rate Loading form

The following is an outline of the fields that comprise the Pay Rate Loading page

1. Name: This field is used to input a description of the name that will identify the Pay rate Loading. Ideally when establishing the pay rate loading ensure you include a reference to the day, time and loading rate, for example Sunday Penalty (2x).

2. Employment Type: This is a drop down field that lists the employment type that the pricelist will be applicable with. Employee profiles registered with the employment type listed within this field will utilise this pay rate loading.

   Open

   

3. Applicable Day: This is a drop down field that lists the day that the pay rate loading is applicable to. The applicable values include weekdays, saturday, sunday or public holiday.

4. Start Time: This field is used to set the time that the rate will start. The Start time can be either input in free text or set by using the time spinner.

5. End Time: This field is used to set the time that the rate will end. The End time can be either input in free text or set by using the time spinner.

6. Loading Rate: This field is used to set the loading rate in accordance with the applicable day and start/end times. 

7. Pay Items: This is a drop down field that lists the pay item code that will link the pay rate loading record through to your organisations third-party accounting package. Data optional, this field value will be set when the brevity is synchronised with your third-party accounting package, for example QUICKBOOKS, XERO and MYOB.