1. Create Non-paying Period

Create a new pay period for virtual employees. When you open Transaction View and Daily View, or run reports, you generally need to select a pay period, so having a separate period for virtual employees is an easy way to exclude them.

1. Log on to PayGlobal.
2. Navigate to Organisation | General Periods | Periods.
3. Press Insert to add a new period.

   The image below shows an example of a non-paying period. The "Variable" frequency will not show in Timesheet Settings.

   You do not need to set up the Calendar (PTDs, MTDs etc) for the non-paying period.

   

Topic: 38113