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| 1024. How do I assign a new / custom payment item to an employee? | ||
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Steps to assign a new / custom Payment Item to the employee: Step 1: Go to Payrun big button on the tasking zone at the top. Step 2: Click on the Process Pay menu. Step 3: Please select one of the Pay Frequency. Step 4: Then select the appropriate pay period. Step 5: Click on the Enter link in the Other Payments column for the employee concerned. Step 6: In the Other Pay Items ( P3. Other Pay Items ) section, click on the drop down and select the newly created Payment Item. Step 7: Finally click on the Save button. Step 8: Then complete the payrun process as you would normally do. | ||
| Click to view Demo:- | ||
| Where do I set up Basic and Other Payment items? | ||
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