Use the Earnings tab to export pay-related information that is not related to timesheets. Examples include pay rate, job cost rate, overtime rate, or additional pay amounts. Also use this form to specify the appropriate calculation to perform for special hours accumulated.
Contents
If you use multiple companies, only the timesheets for the active company are included.
Field | Description |
Insert
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Click this option to insert a special Ceridian code.
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Copy
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Select a code in the grid and click this option to add a copy of the selected line to the grid. Edit the copy to create a new code.
|
Delete
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Select a code to delete and click this option to remove the code from the grid.
|
Code
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Enter the appropriate code designed by your company and Ceridian for performing calculations for regular and/or overtime work hours.
|
Description
|
Enter an appropriate word or phrase that describes the code entered in the
Code field.
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Active
|
The TXT file (the export file created by
DPS) generates data for only those earnings codes that are marked as Active.
When you enter a new code,
DPS automatically selects this option.
DPS includes for export all data entered for all codes marked as Active. If you want to exclude the data for this code from the current export, click the
Active option again to deselect the code.
|
Expression
|
Select the special calculation that you want
DPS to perform (for example, job cost rate or pay rate). Options in this field correspond to fields in the Employee Info Center.
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