Excluding a pay item from weighted average overtime (WAOT) calculation

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

When an employee is set up with a WAOT pay item, all other pay items used by that employee in all departments are subject to WAOT calculation. Therefore, if the employee has pay items you wish to exclude from WAOT, you will need to set up identical pay items excluded from WAOT.

  1. Choose Setup > System Configuration > Pay Items to open the Pay Items dialog.
  2. Highlight the pay item to be modified and excluded from WAOT.
  3. Press the F3 key and choose Copy pay item from the F3 menu.
  4. Enter a unique name and description for the new pay item.
  5. Click the Special information tab and then mark the Exclude from weighted average overtime calc checkbox.
  6. Click Enter to save the new pay item.
  7. Click Done to exit the Pay Item dialog.

Related topics

Weighted average overtime calculation overview

Creating a global pay item for weighted average overtime (WAOT)

Setting up employees with a weighted average overtime (WAOT) pay item

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