Navigation: HRplus Time>>Schedule>>Payment Rules>>Shifts-Payment Rule Link
Shifts must be linked to a Payment Rule for the employees to be paid when the timesheets are posted into the cycle changes of the Payroll module.
Before a payment rule is linked to a shift, please ensure the following tasks have been completed:
Select the Shift-Payment Rule Link
Company: Select the Company that you wish to link the shift and payment rule for.
Payment Rule Code: Click on the magnifying glass icon and then select the payment rule that is to be linked to the shift.
Shift Description: Click on the drop down arrow to see the list of shifts and select the one to be linked to the payment rule. Note that these shifts visible here are by default those which have been created and linked to the company which was selected.
Save the record and repeat to link additional payment rules to shifts.
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