Entering Payroll Rates For An Individual Employee

1. Click the 'HR' icon on the left menu.
2. Navigate to the Active Employees row in the 'Employee and Labor Stats' section.
3. Click the number under the Total Records column.
4. Optional: Use the Search field to filter the Employee listing.
5. Click on the Employee to view the details.
6. Navigate to the Standard Payroll Rates section.
7. Click the 'Add' button shown on the right.
8. Select the Payroll Item and enter the Base Cost Rate, Burden Cost Rate, and Bill Rate.
9. Optional: The Burden Cost Rate could be based on a calculation. To import Payroll Burden Templates click the 'View' button shown to the right of the Hourly Burden Rate field. Upon importing one or more templates, the Burden Cost Rate will be calculated automatically. Manual rate changes will then only be allowed when these imported templates are removed.
10. Click the 'Save and Close' button in the form footer.