Remaining setup for employees and individual customizations can only be accomplished through each individual employee’s Personnel | Payroll Setup screen. This is where you can establish each employee pay cycle (Salary or Non-salary, etc.) and specific Payroll ID (if needed for export). This also allows you to override general default payroll settings that were established within the Master File.
● Setting Up Employee Pay Cycle
● Setting Up Office Group Overrides
● Setting Up Personnel Other Compensation
● Setting Up Personnel Weekend
● Setting Up Personnel Holidays
● Setting Up Personnel Mileage
● Setting Up Employee Payroll Office Group Settings