Employer Costs Tab

Use this tab to set which employer cost transaction types should default from the employee onto the back pay.

Options Reference

Each option and field on the form is described below. Mandatory options and fields are highlighted in red.

Unselected/Selected transaction Types

These are lists of the available transaction types that are or are not be available for back pay calculations.

UNSELECTED - These transaction types are not available for back pays. You can select any of the transaction types by using the arrow button to move the transaction type into the selected field.
SELECTED - These transaction types are available for back pay calculations. You can deselect any of the transaction types by using the arrow button to move the transaction type into the deselected field.

Back Pay Configuration - >

Use this to select all the highlighted transaction types.

Back Pay Configuration - >>

Use this to select all transaction types.

Back Pay Configuration - <<

Use this deselect all transaction types.

Back Pay Configuration - <

Use this to deselect all the highlighted transaction types.