When creating a new WFM Pay Code, it is best practice to copy the configuration from an existing, similar Pay Code. This approach helps ensure the new Pay Code functions as expected.
When your system is first implemented, it will typically include a set of default Pay Codes with standard configurations. These serve as a baseline and can be further customised to meet your specific requirements.
The table below outlines the standard configuration for a typical Timesheet Pay Code.
Tab | Parameter | Comment |
Summary | Working Time Code | Enabled |
| Exception Code | Optional |
| Overtime Codes | Optional |
| Requires Approval* | Optional |
| Requires Reason | Optional |
| Reason Code Group | Optional |
Timesheet Claims | Claim Process Code* | Populate if "Requires Approval" is enabled |
| Completed Process Code* | Optional |
| Uncompleted Process Code* | Optional |
| Timesheet Claim Pay Code* | Populate if "Requires Approval" is enabled |
📌Note: Typically used for Overtime Pay Codes.