What This Process Does
- Determines how the Rate will be Calculated for the Gross Definition.
- Allows for the Gross Rate to be Paid on any Job that has the Gross Definition.
Best Practices
- Gross Rates are the combination of a Rate Master (Rate Identification) and Gross Definition (Gross ID) which define how that rate is calculated for each Gross ID. Gross Rates can be defined differently for different Gross IDs (Gross IDs are Assigned to every Employee Job).
- Any Rates to be paid on a specific Job MUST be added to the Gross Identification which is assigned to that Job. The Rate will then be available to all Jobs using the Gross ID.
- The Gross Rate Definition Maintain Screen allows Rates to be Viewed, Edited, or Added.
Add Rate Master
1. Position Tracking → Setup → Rates → Rate Masters
- Rate Browse Window will open automatically
NOTE: To View the Rates associated with a specific Rate Master
- Select/Highlight/Click the Desired Rate Master
- Click Select
- Click Gross Rates to see the Rates already associated with the Selected Rate Master
2. Click Add (+)
- Rate Maintain Screen Window will open automatically
NOTE: If the Rate has already been added to another Gross ID, using the Copy Rate feature from that Gross Rate is more efficient than starting from scratch.
FIELDS | Opt. | Rec. | Req. | Description |
Rate Identification | — | — | ♦ | Enter a Unique Name for the Rate |
Rate Description | — | — | ♦ | Enter a Description for the Rate |
Type | — | — | ♦ | Choose the Rate Type Base Pay, Overtime, or Supplemental in the Dropdown (Verify Accuracy - otherwise the Rate may NOT calculate correctly for the Jobs) |
Select Sequence | — | ♦ | — | Enter the Desired Select Sequence Number (Determines the Sequence in which the Rate will show up in the Select Payroll Process) |
Active | — | — | ♦ | Select to make the Rate Active |
Allow Zero Gross in Select Payroll Sort File | ♦ | — | — | Select to Include the Rate in the Pay Jobs in Mass Process for Unit Based Rates and/or when the Rate is Set to ZERO [which results in a ZERO Gross] (Necessary for Hourly, Overtime, or other Unit Based Rates to process in Pay Jobs in Mass) |
Use Units | ♦ | — | — | Select to Allow the Use of Units |
Use FTE | ♦ | — | — | Select to Allow the Use of FTE |
Cap FTE @ 1.0 | ♦ | — | — | Select to Allow the FTE to be CAPPED at 1.0 |
Editable | ♦ | — | — | Select to Allow the Rate to be EDITABLE at the time of Paying Jobs (Ex: Changing the Rate for Hourly or Daily Paid Jobs for Exceptions) |
Retirement Earnings | ♦ | — | — | Select to Exclude the Rate from Retirement Earnings |
Opt. = Optional Rec. = Recommended Req. = Required |
3. AFTER ALL INFORMATION IS COMPLETED ~ Click Save