MANAGE FRINGE MODIFY CODES

Use this screen to set up a fringe modify code for a fringe code. You can use the fringe modify code to change the base used to calculate the cash contribution stamp's hours that apply to the fringe code. You can make this change by adding or subtracting any associated pay types found on the timesheet, as identified in this screen.

When payroll is processed, the information set up here is used in conjunction with the Fringe Information subtask of the Manage Union Profile Setup screen. To access this screen, you must have selected the Enable Union Functionality check box on the Configure Labor Settings screen.

This is an optional screen.

Use this screen as part of your initial setup or any time you want to modify a fringe code.

Location

Identification

Fringe Modify Code

Enter a code that uniquely identifies each fringe modify code.

Description

Enter a description that identifies the purpose of the fringe modify code.

Pay Types

Pay Type

Enter, or click to select, the pay type you want to link to this fringe modify code.

Description

This field displays the description of the pay type code you entered.

Add/Subtract

Select Add from the Add/Subtract drop-down list to add the pay type.

Select Subtract from the Add/Subtract drop-down list to subtract the pay type.