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Modify User Details-Including Setup Pay Period Mode
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Individual details can be modified.
In this area admin will find a useful function to adjust time and expense pay
period modes, including weekly, bi-weekly, semi-monthly, and monthly.
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To update an individual's details, click Modify User Details from the
Admin section of Time & Expenses.
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Details including Name, Contact, Personal, Payroll, as well as custom details
can be stored.
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Under Payroll, users' pay period mode can be modified to weekly,
bi-weekly, semi-monthly, and monthly. See below for definitions of
each. Note: As default, the payroll is set to a weekly mode.
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Listed below are the definitions of the pay periods.
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Weekly: Covers 7 days from the chosen start day.
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Biweekly: Covers 14 days from the chosen start day.
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Semi-monthly: Divides a month into two time periods. Dates are defined as: the
first of the month through the date you set, and the day after the date you set
through the end of the month.
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Day-range: Covers X number of days, beginning from the chosen start day.
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Choose an applicable time and expense sheet pay mode from the dropdown box.
Click Update at the bottom of the page to save user detail changes.
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