Editing a Pay Period

To edit a Pay Period

  1. Click View > Pay Periods from the menu bar. The Pay Periods screen opens.
  2. From the Pay Periods Search panel, enter your search criteria, and then click Search. The Pay Periods that match your search criteria appear in the Search Results pane.
  1. From the Pay Period Search Results pane, click on a pay period with a status of Pending, and then click Edit from the mini-toolbar. The Pay Period Form details screen opens.
  2. To edit an existing paysheet, click on the paysheet of the technician or team you want to work on, and then click Edit from the mini-toolbar. The selected paysheet displays all repair order details in the Flat Rate/Commission tab (default).

Note: There will be one Pay Period with a status of “Pending” at any time.

Alternately, double-click the Pay Period to display the Pay Period details window.

Alternately, double-click the Pay Period item to open the form. Salary and Hourly employees will show data in Hourly tab if Team Pay has been set up.