Apply different pay rate for employee

After you add earnings codes for different pay rates, you must apply those codes to the employee’s labor records.

To apply different pay rate for employee

1. Open the Daily Labor (LABR) page.

   1. Select Production Management > Production Transactions > Shop Floor > Daily Labor.

   Or

   2. Search for LABR or Daily Labor in the Navigation box and then select Daily Labor.

      The Daily Labor (LABR) page appears.

2. Add the employee:

   1. On the Toolbar, click New.

   2. Click the Employee Number Lookup Reference.

   The Lookup For Employee Number window appears.

   3. Select the row that contains the required employee, and click Select. Or, double-click the row that contains the required employee.

   4. In the Date box, specify the date when the pay rate becomes effective.

   5. On the toolbar, click Save.

      The Create New Daily Labor window appears.

   6. Select one of the following labor type options, and click Accept

   ≡ Regular

   ≡ Serial

   ≡ Parallel

   ≡ Vacation

   ≡ Sick

   ≡ Holiday

   ≡ Other

3. Add the earnings codes:

   1. On the child toolbar, click New.

   The Create New Daily Labor window appears.

   2. Select one of the following labor type options, and click Accept

   ≡ Regular

   ≡ Serial

   ≡ Parallel

   ≡ Vacation

   ≡ Sick

   ≡ Holiday

   ≡ Other

   3. In the Daily Labor (LABR) page, fill the fields that apply to the labor type.

   4. Click the Earnings Code Lookup Reference.

      The Lookup For Earnings Code window appears.

   5. Select the row that contains the required earnings code, and click Select. Or double-click the row that contains the required earnings code.

4. On the toolbar, click Save.