How to make sure Pay Type is enabled
If you are having issues with "Pay Type" and it is grayed out and you are unable to add the "Pay Type" manually here are steps to resolve this.
Go to the Hamburger menu>Gear Icon>HR Setup>Jobs click on the pencil icon on the job.
The "Allow Override" button should always be verified and then remember to save,
Payroll Employee Maintenence - Updating Employee Pay Rate (Base Compensation)
In order to change an employee's pay rate, which in Green Leaf Elevated, is referred to as "Base Compensation", navigate to the employee information screen. Navigation path: Hamburger Menu > Team Icon > My Team > Employee Information Once there, ...
Green Leaf Elevated functions are based on Profiles. Profiles are settings that are configured and assigned to employees to allow any functionality set up to apply to the individual employee record. It's very important to understand the profiles ...
Pay Statements - Printing, Viewing
Pay Statements can be located and viewed in many different areas in the system. For example, when on the employee profile, you can click the link icon to access shortcuts and see "Current Pay Statement" or "Pay Statement History Records", depending ...
System added miscellaneous state tax parameter for (AGENCY): Supplemental Type
"System added miscellaneous state tax parameter for California: Supplemental Type" or "Default settings applied to all open pay statements: (please verify)." or "Employee does not work or live in the unemployment state for this pay statement." These ...
Processing a Manual Check
This article includes steps of how to generate a manual pay statement, ways you can use the pay statement to pay the employee, and if needed, how to delete the payment. Generating a Manual Check A manual check is a check that you as the processor ...