You can stop a pay code from calculating on rest days by disabling specific parameters in both Back Office and Portal. This guide walks you through the steps to update the pay code configuration correctly.
Update pay code configuration in Back Office
Before starting, ensure you have the necessary permissions to access CoreTime and modify system parameters.
Open CoreTime.
Select System Params.
Click Pay Codes.
Query the pay code you want to update.
Click on the Rest Day Absences tab.
Disable the Apply Work Pattern Default Hours parameter.
Remove the pay code from the Global Rest Day Absence Pay Code list.
Click Save.
Update pay code configuration in Portal
Open the WFM Admin Dashboard.
Select WFM Configuration.
Click on Pay Codes.
Query the pay code and select View/Edit Pay Code.
Click on the Rest Day Absences tab.
Disable the Apply Work Pattern Default Hours parameter.
Remove the pay code from the Global Rest Day Absence Pay Code list.
Click Save.