Adjustment Gross Pay

This export shows any Adjustments and their values within the given time period.

Adjustments must have a pay rate group attached to be shown in the report.

You will be given the following information:

• Staff Member’s Name
• Staff Member’s Payroll ID – This is set up in Personnel Manager>Personnel Record>Finance References
• Company – This refers to individual Staff References set up in Personnel Manager>Personnel Record>Employment Details
• Primary Rota Group – this will be the Rota Group they sit under in Personnel Manager, and will be highlighted as such in Personnel Manager>Personnel Record>Multi Rota Group
• Duration of Adjustment – this refers to the length of the adjustment and will be displayed in hours.
• Hourly Rate – This is calculated using the default hourly rate field on the Pay Rate
• Reason – this shows the Adjustment reason, i.e Annual Leave, Sick Leave, Bonus etc.
• Total – this is the duration multiplied by the hourly rate