Summary

The transaction total is calculated by:

Number of days worked (or Max quantity) * Rate * Factor

Use with

Use this calculation method only in conjunction with:

• Allowance Type C - ACC
• Allowance Type H - Hourly
• Allowance Type Z - Employer Super
• Allowance Type Y - Leave Credit Accrued

Rate

As entered in the transaction.

Factor

As entered in the transaction.

Number of days worked

The number of days worked in the pay period being processed.

Max quantity

The value of the maximum quantity for each transaction is set in the Max quantity field in the Details (i) tab page of the allowance. This places a limit on the Quantity field when creating an allowance in Transaction View.

If this field is left blank, then no maximum will apply.

See also

Allowance Calculation Methods

Allowances - Details (i)