Employee Information Pay Methods Edit Employee Pay Method

This non-editable field displays the employee pay method whose information you are updating.

This non-editable field displays the Costpoint Company for this Pay Method. This column will display only if you selected the Costpoint Multicompany checkbox in the Miscellaneous tab of the General Configuration screen and you are using the UDT06 and/or UDT07 fields. If you have a Costpoint Company selected then change it to "None," any values in the UDT06 and UDT07 fields will be cleared and the field disabled.

Use the Lookup pushbutton to the right of the field to select a UDT01 or enter a value. The current UDT01 for this employee pay method displays as the default.

Use the Lookup pushbutton to the right of the field to select a UDT02 or enter a value. The current UDT02 for this employee pay method displays as the default.

Use the Lookup pushbutton to the right of the field to select a UDT03 or enter a value. The current UDT03 for this employee pay method displays as the default.

Use the Lookup pushbutton to the right of the field to select a UDT04 or enter a value. The current UDT04 for this employee pay method displays as the default.

Use the Lookup pushbutton to the right of the field to select a UDT05 or enter a value. The current UDT05 for this employee pay method displays as the default.

Use the Lookup pushbutton to the right of the field to select a UDT06 or enter a value. The current UDT06 for this employee pay method displays as the default. If you are using the Costpoint Multicompany feature, only those UDT06s for the selected company will display in Lookup.

Use the Lookup pushbutton to the right of the field to select a UDT07 or enter a value. The current UDT07 for this employee pay method displays as the default. If you are using the Costpoint Multicompany feature, only those UDT07s for the selected company will display in Lookup.

Use the Lookup pushbutton to the right of the field to select a UDT08 or enter a value. The current UDT08 for this employee pay method displays as the default.

Use the Lookup pushbutton to the right of the field to select a UDT09 or enter a value. The current UDT09 for this employee pay method displays as the default.

Use the Lookup pushbutton to the right of the field to select a UDT10 or enter a value. The current UDT10 for this employee pay method displays as the default.

Enter the expense reference code you wish to use. The default value is the current expense reference code for this employee pay method.

Enter the optional batch expense ID you wish to use. The default value is the current batch expense ID for this employee pay method.

Select OK to update the employee pay method record. The information will display in the Employee Pay Method table.

Select Cancel to close the dialog without updating the record.

Edit Employee Pay Method

Select the employee pay method row that you want to update by selecting the checkbox on the row that you wish to edit. Then select the Edit Employee Pay Method function to update the pay method information.