Payroll Group Setup Fields
The table below provides field descriptions for the Payroll Group Setup screen. Details for a payroll group are pulled from your back office accounting system. Your system configuration determines whether you can add, edit, or remove payroll groups.
Field | Description |
---|---|
Active | Indicates whether the payroll group is available to Field Time users. |
Code | The system ID for the payroll group. This field cannot be changed. |
Description | The system description for the payroll group. This field cannot be changed. |
Days in Period | The number of days in a pay period for this payroll group. This field is required. |
Day 1 | Indicates this payroll group is always paid on this day of the month. For example, the 15th. |
Day 2 | Indicates this payroll group is always paid on this day of the month. For example, the 30th. |
Semi-Monthly | Indicates this payroll group is paid twice a month. |
Monthly | Indicates this payroll group is paid once a month. |
Upload as Job Cost Adj. | Indicates all time entries for the payroll group will upload to a Job Cost adjustment batch. This field displays only if your system is configured to allow payroll entries to update jobs. |