Feb 26, 2025
Define the Ordinary Hours (e-Time) for a specific Payee
- Select Payees.
- Locate a specific Payee by entering the name into Search, using Show Advanced Filters or manually scrolling though the list.
- Once the Payee has been located, select Actions > Edit.
- Select Employment and Payment.
- Navigate to Ordinary Hours (e-Time) and select to open the Accordion.
- Enter the Shift Start Time.
- Enter the Break Start Time, if required.
- Enter the Unpaid Break duration in minutes.
- Enter the Shift Finish Time.
- Select which Days the Shift Profile applies to.
- Select the Horizontal Ellipsis button, enabling the Pay Rates/Allowances (e-Time) Alert (Modal) to be displayed.
- Select the required Pay Rate and/or Allowance for the Time Block.
- Select Add.
- Add all required Pay Rates and/or Allowances, then select Ok.
- Once the Pay Rates/Allowances (e-Time) Alert (Modal) has closed, select Add to add the Time Block.
- Repeat the above steps until Times have been recorded for each required day of the week.
- Select Save.