To add a pay adjustment, tap the context menu icon (
) next to the appropriate day, then tap Add Pay Adjustment.
You can define the following parameters for the pay adjustment:
- Pay Adjustment Type
- Job Assignment
- Project
- Pay Code: Hours or Amount, depending on the pay code. Filter pay codes by performing a search.
- Labor metric information (if applicable). When you select a labor metric type, the app navigates to a screen with a list of labor metric values where you can perform a search, and make a selection for your timesheet.
- Employee Comment. To use this functionality, you must have the following configured in the main application:
- The Hide Comments client property in the Timesheet section of System Admin > Client Properties > Properties needs to be cleared.
- The appropriate permissions for the Employee Pay Adjustment access authorization in the Authorizations tab of System Admin > Roles must be applied.
When you have finished, tap the Add button to add the pay adjustment to your timesheet.