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.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

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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