Summary

PayGlobal uses these settings to import Time & Attendance data into Payroll from Workforce Management.

When transactions are imported from Workforce Management it may be necessary to generate a transaction that represents the number of days an employee worked. This tab allows you to configure the details for this transaction generation.

Fields

Allowance group for days worked:

This is the Allowance Group that contains Allowances that are to be working day allowances. Payrun Transactions from Workforce Management that use the allowances within this Allowance Group will be included in the assessment of working days

Days worked transaction allowance:

When importing from Workforce Management management and creating a days worked transaction, the allowance specified here will be used for the transaction. The displayed list of allowances is restricted to non-paying allowances and the selected allowance should be non-taxable and is recommended to be an A Type Allowance.

Important: Both the Allowance group for days worked and the Days worked transaction allowance must be specified to allow for the generation of days worked transactions.