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  1. Select an employee record in Employees from Payroll module.
  2. Click Earnings tab under Employee tab.
  3. Select paygroup from the dropdown in Pay Group column.
  4. Click Save toolbar button.

 

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  1. From Payroll module > single click the Employee.
  2. Click the Earnings tab, click the combo box drop down on each Earnings to select Pay Group.
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Pay Group in the Employee Earnings will be used to process Paychecks to group Earnings under that Pay Groups.

 

3. Click

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the Save

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 toolbar button to save.

4. Click

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the Close

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 toolbar button to close the Employee screen.

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