The Custom Pay Rates tab allows for the creation of a custom override rate for an employee. These rates apply when an employee records time for a specific project, cost center, or combination of project and cost centers.

Before creating a custom rate scenario, the rates intended to apply as a result of the custom configuration need to be created on the Pay Rates tab within Settings.

Projects and Cost Centers must be set up from the related field setup menus. 

The tab will present the following columns:

• Reg Pay Rate - Clickling this link will allow you to adjust 
• OT Pay Rate
• DT Pay Rate
• Order - The order that a custom pay rate should be applied if multiple may apply. 
• Shift
• Project/Cost Center(s)

The Actions drop-down menu allows the following actions:

• Create Custom Pay Rate
• Delete Custom Pay Rate

Creating/Editing a Custom Pay Rate

The Custom Pay Rates creation screen is used to specify the conditions where custom or override rates apply, based on projects or cost centers selected when recording time.

• Click Create Custom Pay Rate. from the Actions drop-down menu to create a new custom pay rate or click the name of an existing custom pay rate to update it.

  

• Enter the appropriate information for the custom pay rate.
  • Shift - This should be used if creating a rate that should apply during a specified period, in addition to a selected project or cost center.
  • Project/Cost Centers - Specify the "Project" and/or "Cost Centers" that are to trigger the custom rate. Additional fields may appear depending on your cost centers and selected cost center(s).
  • Regular, Overtime, and Doubletime Pay Rates - Specify the Regular, Overtime, and (if applicable) Double Time rates that should apply when the employee clocks into the specified project or cost centers.
  • Entry Note - Enter any notes that should be recorded with the punch.
  • Precedence Order - Specify the order if creating multiple custom rates to the same cost center/project. Will also determine the display order on the 'Custom Pay Rates' menu.

  

• Click Add Record when finished. 

Delete Custom Pay Rate

• Click the check box to the far right of the desired custom pay rate(s).

  

• From the Actions drop-down menu, click Delete Custom Pay Rate.

  

• Confirm the deletion.