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Menu Group: Transaction Processing: Post Time
This screen is accessible from the Post Other Time worked program.
Note: When changing the Rate or Hours field please realize that the resulting Amount will only be calculated as the rate x hours notwithstanding the EBD code. So, if you are changing the value for EBD 102 (overtime) the resulting amount will not be calculated at time and a half.
The Method is explained in this document.
Carry Forward switch allows you to specify that the deduction will be carried forward in the event that the employee does not have a pay for the current period.
The Additive switch will define the transaction as an addition to the current pay check. This will only apply if the EBD is a type E (Earning) or Benefit. For example if you are paying a bonus you have the choice to pay the bonus on a separate check or on the current pay check.
Click Direct Deposit to send this transaction via direct deposit.
Click Deleted to delete the transaction.
Last Updated October 20, 2006