Summary

The transaction total is calculated by:

(The lesser of Number of Profiled Days or Max quantity) * Rate * Factor

Use with

Use with:

Allowance Type - H - Hourly

Allowance Type - Y - Leave Credit Accrued

Allowance Type - Z - Employer Super

Number of Profiled Days

For the pay period being processed.

Profiled days are displayed in the Payments tab page of an employee record.

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.

Rate

As entered in the transaction.

Factor

As entered in the transaction.

See also

Allowance Calculation Methods

Allowances - Details (i)