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.