Allowance Details Subtask
Use this subtask to set up and maintain allowance codes for specific employees.
You can assign multiple allowances and rates on an employee-to-employee basis.
Initialize this screen after you set up allowance codes on the Manage Employee Allowances screen.
Table Window
Field | Description |
---|---|
Allowance |
Enter, or click
|
Allowance Description |
This field automatically displays the allowance description after you make an entry in the Allowance field. |
Rate |
Enter the amount or percentage for this allowance. |
Rate Type |
This field displays the rate type associated with the selected allowance. |
Effective Date |
Enter, or click
|
Through Date |
Enter, or click
|
Default Account |
Enter, or click
|
Default Project |
Enter, or click
|
Default Organization |
Enter, or click
|
Default GLC |
If applicable, enter, or click
|
Default PLC |
If applicable, enter, or click
|
Default Labor Location/Local |
Enter, or click
Note:
This field is labeled Local if you selected the Enable Union Functionality check box on the Configure Labor Settings screen. This field is labeled Labor Location if you did not select the Enable Union Functionality check box. |
Default Workers' Compensation |
Enter, or click
|
W/H State |
If you use Costpoint Payroll and the
Enable multi-state tax functionality check box is selected on the Manage Pay Periods screen, you must enter, or click
|
Default Ref 1 |
Enter, or click
|
Default Ref 2 |
Enter, or click
|