Pay Code Item Editor
Jump to navigation
Jump to search
About
The Pay Code Item Editor is used to manage the Pay Codes that you use in your PinvoiceR system.
How to Add/Edit a Pay Code Item
Click on System then Set Up then select the Pay Code Item Editor link. From here you will see a list of the current pay code items in you system;
To add a new pay code item click on the Add Item button. Then use the form to enter the relevant details for the pay code.
Enter in the following fields:
- Config Value = Pay Code Item Name - eg enter 'Car Allowance' if you want a pay code item called Car Allowance - note this is the field that is shown on an employee's pay
- Config Rank = This is the order that you want the pay code to appear - eg on entering hours or on payslips or on invoices
- Config Type = Usually this is set to Hours (options are Hours, Leave, Other)
- Normal Pay = This is whether this is included in the normal pay calculations (eg in NZ should it be treated as gross earnings or is it an irregular payment and so excluded - so would if excluded would not attract annual leave etc)
- Paycode Map = This is used to map pay code items to the Pay Interpreter in PinvoiceR
- Leave Type = This is used if you are adding a Leave Paycode item to map back to the type of leave it is
- External Map = This is used where a system requires paycode items to be mapped to an external system - eg custom integration
To edit a pay code - click on it's name in the list of pay codes and this will open up the edit screen.