The Pay Rates/Allowances (e-Time) Alert (Modal) is displayed when the Edit Button is selected in Timesheet (Step 3 of e-Time), and enables you to define the Pay Rates and/or Allowances that need to be assigned to the Shift Profile.

The Annual Leave Loading Alert Text is displayed when Annual Leave has been added, and This Payee is entitled to Leave Loading is selected within the Payee Master File.

The Duplicate Pay Type DBID Alert Text is displayed when two Pay Types with the same Database ID have been added. To resolve this issue, remove all duplicates of the same Pay Type.

The Missing Pay Type/s Alert Text is displayed when no Pay Types have been chosen for the time block. To resolve this issue, select the relevant Payment Type for the Time Block, then select Add.

Payment Type allows you to select which Pay Rates and/or Allowances must be loaded within the Timesheet when Ordinary Hours is selected.

 Add allows you to add the new Pay Rate or Allowances.

Delete allows you to delete the selected Pay Rate or Allowance once Ok is selected. 

👉 If the Pay Rate or Allowance has been saved previously, the Delete Icon will update to Undo, allowing you to reverse the changes. The account will not be deleted until Ok is selected.