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About the Earnings Wizard

Use the Earnings Wizard to quickly enter a large quantity of other earnings for different employees. For example, if you wanted to enter all the gratuities due to your banquet servers, it would be very tedious and time consuming to do it one employee at a time. However, you are able to enter earnings for individual employees in this screen. The Earnings Wizard allows you the flexibility to enter all the gratuities by selecting the date you want to enter, and applying different filters as necessary to display the appropriate employee list. You can also create earnings based on Holiday Eligibility.

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1Pay PeriodPay period during which the earning is applied.
2Earning Type

Earnings codes that can be selected and added to an employee's check.

The exception to this is tips. Tips are considered earnings even though the employee has already been paid because they must be taxed. Memo earnings types are items that do not affect an employee's wages or taxes. They are used for tracking and informational purposes only. The majority of memos are to enter gross sales. Most installations have one code to enter gross sales and should include both cash and charge sales. Note that the title of the panel in the lower right corner of the screen is the same as what you select for Earning.

3Earning Date

Date of the earnings to be assigned.

This field defaults to the first day of the pay period.

4

Filter

Opens the Filter dialog box, from which you can narrow the employee list

You can filter by Employee Class, Work Class, Pay Type, whether they are Tipped or not, by the minimum days they have been employed, whether it is their Primary Job, and/or by Job. You can use any or all of these selections in combination with the others.

5

Earnings Table

Earnings information for each employee.

All fields, except the Daily field, are read-only. You can manually add an amount into the Daily column for individual employees if desired.

6

Auto Fill

Allows you to enter appropriate information to be applied to all employees.

  • Default Amount – Allows you to enter the appropriate amount to be added to all employees.
  • Accumulate Allows you to add the Default amount to any earnings that have previously been added.
  • Overwrite Allows you to replace any previously added earnings by the Default amount.
7

Total Earnings

Daily Total and Pay Period Total for the Earnings Type selected.

 

 


 

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