Select Organisation.

Select Pay Run Settings.

Navigate to e-Time (Timesheets) Options.

Select Exclude Weekends if you do not want to see Saturday and Sunday in the Timesheet (Step 3 of e-Time).

Select Pay Rates if you need to use the Pay Rates assigned in the Payee's Pay Template in addition to the Pay Rates within the Timesheet when Process (Step 3 of the Pay Run) is accessed.

Select Allowances if you need to use the Allowances assigned in the Payee's Pay Template in addition to the Allowances within the Timesheet when Process (Step 3 of the Pay Run) is accessed.

Select Deductions if you need to use the Deductions assigned in the Payee's Pay Template when Process (Step 3 of the Pay Run) is accessed.

Select All Purpose Allowance if you need to use the Allowances assigned in the Payee's All Purpose Allowance Template in addition to the Allowances within the Timesheet when Process (Step 3 of the Pay Run) is accessed.

Select Deduction Banking and Repayments if you need to use the Deductions assigned in the Payee's Deduction Banking and Repayments Template when Process (Step 3 of the Pay Run) is accessed.

Select Save.