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28/05/2007 13:55
 
I want to add two different rates of pay to an employee to reflect their acting up to a more senior level. I have created the rate in the payments/deductions, but am not allowed to give it a code so that it can be subsequently selected when it comes to paying them...any ideas please?
 
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28/05/2007 20:38
 

At a guess you saved the payment/deduction the first time before giving it a code. Once it has been saved you aren't allowed to change its code. You could in theory still select it as a standard or variable payments (we've just tried it, and it worked) if you've done this but it feels like a bad idea to us.

We suggest that you delete it, and add it again, but make sure that you give it a code before you save it. Make sure that the standard payment/variable payment boxes are ticked according to where you want to use this payment/deduction.


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