Pay Item Exclusions dialog

Alerts and notices
Leave feedback

Internal Employees: Submit feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.

Characters left:

Change to CS Support service hours

Our Support department is closed on Friday, April 28th for a company event. However, limited Accounting CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline for quarterly payroll tax forms.

Links to our most popular payroll tax processing topics are available in the Alerts and notices section on the right side of most pages.

Use the Pay Item Exclusions dialog to exclude none, all, or selected pay items from the basis for calculation of the selected payroll item. Selections in this dialog affect the basis for the calculation of payroll items using calculation types Percent of gross pay or Hourly rate - Total hours only.

Choose Setup > Payroll Items and click the Main tab. Select a payroll item and, in the Exclusions section, choose Selected in the Pay items field, and then click the Ellipsis button button.

Fields & buttons

Pay Item Exclusions grid. Mark the checkboxes for the types of hours and amounts to exclude from the calculation of the selected payroll item.

For some examples of how to use this grid, refer to the Pay item exclusion examples.

Related topics

Creating and adding payroll items for your client

Pay item exclusion examples

Top of page

Share This