The Pay Shift screen allows you to define and maintain shift identifiers for codes setup on Shift Maintenance. These identifiers are user defined and must be created here before they can be used on the Shift Maintenance screen.
To create a new pay shift code, enter a value in the blank Pay Shift field at the bottom of the table. This field has a limit of eight alphanumeric characters. Next, enter a description for the code. This field has a limit of 30 alphanumeric characters. Finally, enter the number of hours for the shift.
For example, you could have a pay shift defined as: 1 - Day Shift - 8 hours.
You can disable a pay shift by checking the 'disabled' flag at the end of the row and then saving. To delete a pay shift, click in the row of the pay shift you want to delete to make it active, then click the 'Delete' button at the top of the screen. The selected row will turn red. Click 'Save' to confirm the action.
Note: The pay shift cannot be in use anywhere in the system if you want to delete it.
Last Updated: 05/18/2018
NOTE: To view a list of System Flags and Role Privileges that may impact this screen, hover over the screen title in M5 to display the bubble help/tooltip. At the bottom of the bubble help/tool tip, there is a Settings hyperlink. Click that hyperlink to display the list of flags and privileges.
Additional training and technical documents on this subject may be available in the Resource Files area.