If your employee has had a change in job role, you can verify their pay rate is set accordingly so that the accounts payable agents have accurate information.
To verify an employee's pay rate:
From the System > System Files > User Control menu, select User Maintenance to display the User Maintenance window.
In the User ID field, enter the ID of the user or user group for which you are setting Time Clock options.
From the Additional menu, select Time Clock to display the Time Clock Options window.
In the Pay Rate field, verify or update the dollars per hour that the employee should be accruing. This field is set to use decimals. For example, you can enter 12.50 or 10.00.
See Also:
Maintaining Time Off Accrual Rates