Use this workflow to set up payroll categories (e.g., "Vacation," "Sick," "Bonus") and map them to your 3rd party payroll system.
Before you begin...
- Requires "Edit Settings" permissions.
- If you use a 3rd party Time & Attendance system (like ADP), you must create earning codes here that match your external system to ensure accurate reporting.
1. Access Earning Code Setup
- Hover over the Username Menu and select Settings.
- Under the Time & Attendance section, select Earning Code Setup.
- Select the Hotel you wish to configure.
2. Add a New Earning Code
- Click Add New Earning Code.
- Earning Code Name: Enter the name as it should appear on timecards (e.g., "PTO").
- Import/Export Mapping: Enter the code your payroll system uses to identify this pay type (e.g., "VAC" or "EARN01"). This is required for payroll exports.
- Tips/Gratuities: Select "Yes" if this code represents tips (this usually excludes the code from labor reporting automatically).
3. Configure Exclusions
- Exclude from Labor Management: Select Yes for non-worked hours (e.g., Vacation, Sick) so they do not count against your Labor Plan productivity (Wins/Losses).
- Exclude from OT: Select Yes if these hours do not count toward weekly overtime thresholds (e.g., Sick time is usually excluded from OT calculations).
- Exclude from ACA: Select Yes if these hours should not count toward Affordable Care Act eligibility.
- Click Save
The Result Success: The new code appears in the list and is available for selection on employee timecards immediately.
If this fails...
• Note: If setting up a new hotel, you can use the Copy This Setup to Another Hotel link to duplicate codes from an existing property instead of creating them manually.
Comments
0 comments
Article is closed for comments.