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Setup

  1. Log into MyPay using an Adminuser.

  2. If required, change to the Adminrole using the menu in the top-right.

  3. You should see the Timemenu, if not then wait a 10 minutes for a re-sync to happen

  4. Go to Time > Configuration

  5. Click the Createbutton

  6. Set the configuration fields as follows:

    1. Name: Enter a descriptive name for this time configuationconfiguration

    2. Period Start Day: Select the day of the week that time entries should begin with (typically MONDAY or SUNDAY)

    3. Period Length: Set to 7

    4. Time Increments: Set to 1

    5. Allow Service Items: Mark if you want to show the Service Item dropdown

    6. Allow Pay Items: Mark if you want to show the Pay Item / Payroll Item / Pay Component Sub Type dropdown

    7. Allow Project Tasks: Mark if you want show the Project (Task) dropdown

    8. Active: Mark

  7. Click the Save Save button

  8. Using the menu, navigate to Setup > Subsidiaries

  9. For each subsidiary you’d like to enable Time Entry Configuration for:

    1. Click on the relevant subsidiary

    2. Click on the Pencil iconicon next to the Time Configuration field.

    3. Select the Time ConfigurationConfiguration you created

    4. Click the Save Save button