Pay Rate Reprice

Please note this article is only relevant to People+ customers. For more information please contact your account manager. 

When you add or change a Pay Rate Pattern on a staff member's Finance Record when that that person the default staff member in active shifts on the rota or Shift Pattern Manager the following pop up box will be generated:

Clicking "Reprice all shifts based on current pattern" will change all shifts that person is the default staff member on to the Pay Rate Pattern you have selected. 

Clicking "Choose which pay rate groups to reprice" will allow you to select which Pay Rate Groups you want to change. If a staff member is in shifts with multiple Pay Rate Groups, e.g. Weekend and Weekday Rates, you can select just one of these to change. Please note, if you do this only the shifts with the selected Pay Rate Groups assigned to them will change.

You can select what date range you want the changes to become effective from and to and press "Reprice".

If you do not want to reprice the rota or Shift Pattern Manager, press Skip and no changes will be made until the Shift Pattern Manager is rolled out again.