Types

Data Source: PFWTAB

The Types screen can be accessed from the Configuration Quick Links screen by from the General Ledger list by clicking on the Types link and selecting Employee from the drop down list.

The Types screen allows you to define payroll types used within the legacy payroll system. A separate payroll type can be set up for each employee group with different pay periods per year and for each check run. Valid payroll types will appear on the Pay Type screen accessed from the Employee Profile tab.

The following is a description of the sorting options available on the Types screen:

Sort by
Field	Description
Payroll Type	Sort the search results by payroll type.
Description	Sort the search results by payroll type description.

The following is a description of the search fields that appear on the Types screen:

Field	Description
Select Payroll Type	Search for payroll types by entering a payroll type.
Select Description	Search for payroll types by entering a payroll type description.
Include Inactive	Includes inactive payroll types within the search results.

The following is a description of the fields that appear on the Types screen:

Field	Description
Payroll Type	A one character alphanumeric code used to represent the payroll type within the payroll system.
Description	A brief description of the payroll type code.

Click on a Payroll Type to edit and existing payroll type.

Click on the Need to create a new payroll type? Click here to add link to create a new payroll type.

The following button will allow you to complete your work on the Types screen:

Button	Function
Close	Closes the Types screen and returns to the Configuration Quick Links screen.