Getting There

1. From the Procare Home screen click Configuration > System.
2. Go to Accounting Management > Employee Data > dbl-click Pay Codes.

Pay Codes / Job Title

1. To create a new Pay Code:
   1. Click the top (blank) line and enter a Pay Code Name like “Admin Assistant”.
   2. Assign it to an expense account number from your Chart of Accounts like “5050.00 Payroll - Administration”.
   3. If this position qualifies for overtime pay place a check in the Pay OT box. In most cases the Active box should also be checked.
   4. Tap Enter (on your keyboard) until a new blank line appears and continue adding new Pay Codes.
       
2. Use the Up & Down arrows to change their order as needed, then click Save > Exit.

Next: Select Benefits Codes from your List of Pay Codes then Assign Pay Codes to a Person,