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Working Day Pattern Setup

Use

In this screen you can setup different types of working pattern for your employees. Our service provides you with some pre-defined working patterns, which cannot be edited. Further you can customise your own working patterns and edit them as required.

Note:

The list pattern runs from Sunday to Saturday where

N = Non Working Day and Non Qualifying Day For SSP / SMP / SAP / SPP Calculation

Q = Working Day and Qualifying Day For SSP / SMP / SAP / SPP Calculation

Path

Employer / Setup > Chart of Setup > Payrun Customisation > Working Pattern Setup

OR

Bureau Main Page > Admin Payrun> Enter > Employer / Setup > Chart of Setup > Working Day Pattern Setup

OR

Multi-Sites Payroll Starter > Head Office Details > Employer / Contractor Setup > Chart of Setup > Absence Payment and Record Setup

Fields Available

Working Day Pattern Setup

Fields marked with an asterisk (*) are mandatory.

• Work Pattern Ref.: Enter here any reference for your working pattern.
• Working Day Pattern: This field displays the working day pattern according to the Working/Qualifying day and Non Working / Non Qualifying Day you have selected from the drop down list for the one whole week. To add a new working day pattern, select Q for Qualifying Day and N for Non Qualifying day from the drop down list for a week starting from Sunday to Saturday.
• Remark: Enter here any remarks for the respective working day pattern.
• Action: The various tasks associated with the data in each row will be displayed here. For example Save, Edit, Delete, etc.

Associated Tasks

• Save: To save the working pattern you created, click on this button.
• Edit: To make any modifications to the working pattern, click on this button.
• Back: If you have finished viewing or modifying the details and wish to leave this screen, click on this button.

Related Topics

None