CONFIGURE LEAVE MODIFY CODES

Use this screen to specify which type of pay is used as the leave basis for which employees. You can exclude either pay types or accounts and specify which type of employee (Hourly, Salary, All Salaried, or All Employees for which the exclusion rule applies. You can also specify an overtime rule that applies to the leave modifier.

Select a leave modifier code for each Leave table where the leave accrual is based on hours. The pay type or accounts linked to the leave modifier are excluded when determining the leave accrual hours basis.

Enter values into this screen before computing leave.

The Compute Leave Accruals calculation no longer uses the Compute Method for Leave Based on Hours Worked option on the Configure Leave Types screen or the Include Leave Without Pay (LWOP) Hours check box on the Configure Leave Settings screen. The new leave modifier functionality replaces them.

Location

Identification

Leave Modifier Code

Enter, or click to select, a leave modifier code. You can enter a maximum of seven uppercase characters.

Description

Enter a modifier code description. If you click to select a code in the Leave Modifier Code field, the description already associated with the leave modifier code automatically displays.

Options

Overtime Rule

From the drop-down list, select how overtime hours are used for calculating the leave. Valid options are:

Include Overtime for All Employees is the default.

Leave Modifier Details

Exclusion Basis

Enter, or click to select, the exclusion basis for this leave modifier code. Valid options are:

When you add a new line to the table window, Pay Type is the default.

Account

If you select Account as the Exclusion Basis, enter, or click to select, an account from the leave basis calculation.

Pay Type

If you select Pay Type in the Exclusion Basis field, enter, or click to select, a pay type from the leave basis calculation.

Description

This field displays the description of the account or pay type.

Pay Class

From the drop-down list, select the option for excluding the account or pay type from selected classes of employees or from all employees. You can only use this field when the you select Use Table to Determine Overtime Exclusion in the Overtime Rule drop-down list. Valid options are:

All Employees is the default.