How do I set up a department to override a pay code?

PayClock Online can use a department transfer to trigger a special calculation rule. This special rule can be defined to force time accumulated into a different pay code for an employee whom works in the department.

1. Choose Setup from the navigation list.
2. From the slide out menu select Departments.
3. Choose the department you wish to work with from the list. If you need to set up a new department select + New.
4. Go to the Advanced tab.
5. From the Pay Code option, choose the pay code you want time to accumulate in.
6. At Overtime Rules select the desired option, Ignore All Overtime Rules or Include Overtime Rules.
7. Select Save to keep the changes.

Wed 12/05/2018