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4005. How do I change the occurrence of a pre-set pay item?
The occurrence of preset items cannot be changed. If you want to implement a pay item with a different occurrence you should create a New Pay Item. To do this go to Employer Setup in the Tasking Zone menu bar then select Chart of Set Up, click on the Payment Setup Link under Payment & Deduction. Now enter the new item in the Basic and Other Payments Set up section with the occurrence you require. When creating the new item you must also specify if the item is subject to PAYE tax, NI and/or Pension Contributions.
Road Map - Occurrence Setup
Employer/Setup -> Chart of Setup -> Payment & Deduction -> Payment Setup -> Select Occurrence- Recurring / Non- Recurring
( 'Employer/Setup' is the button positioned in the tasking zone menu at the top. It is the first button from the left)
Click to view Demo:-
Where do I set up Basic and Other Payment items?