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).

ENVIRONMENT

  • ONEMINT Time Keeping

ANSWER

  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).