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How To Exclude Pay Category/Counter From Exporting in Pay Prep

How To Exclude Pay Category/Counter from Pay Prep (which will prevent the pay category/counter from exporting under a specific record).


  • ONEMINT Time Keeping


  1. Open up the Pay Prep profile.
  2. In Pay Prep, open up the appropriate record by clicking on the blue notebook with pencil.
  3. Under Include/Exclude > Pay Categories or Counters, verify "Excluded" is showing and select the pay category/counter or pay categories/counters list to exclude.
  4. Click Save and reprocess records if needed (You may follow the same steps to exclude other data, such as time offs).