Defaults

Use these processing options to specify default information for processing overtime rules.

1. Time Entry MBF Version

Specify whether the default version of the Time Entry MBF has to be used when timecards are added as this rule set is processed.

2. Process Interims for overtime processing

Specify whether to include timecards that are associated with interim payments in the calculation of a rule set. If you include interim payment timecards, you must process those interim payments through a payroll cycle. Values are:

Y: Apply overtime rule.

N: Do not apply overtime rule.

3. Copy Account Information

Specify whether the system determines the account information (cost center, object account, and subsidiary) for newly created timecards. This processing option does not affect the account information for modified timecards.

4. Process Overtime Rule across multiple assignments

Specify whether to process overtime rules across multiple assignments. You might process overtime rules across multiple assignments if the overtime calculations for each assignment are the same. If you leave this processing option blank, the system processes overtime rules across multiple assignments. Values are:

0: Process (default).

1: Do not process.

5. Copy Shift Code Information

Specify whether the system copies the shift code information from the original timecard to the new overtime timecard or if the system automatically populates the shift code information on the overtime timecard based on the employee's setup.