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Home > Frequently Asked Questions (FAQ) > Pay Types > Pay Rates > Select which Pay Rates should be factored up by the allowances defined within All Purpose Allowance in the Payee Master File.
Select which Pay Rates should be factored up by the allowances defined within All Purpose Allowance in the Payee Master File.
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🎯 If An All Purpose Allowance is applicable is disabled, the Pay Rate is either a System Default or does not report to Income Stream Overtime or Paid Leave (Type Codes C and U); therefore, this setting cannot be changed. Please add a User Modified Pay Rate then complete the below.

 

Select Pay Types.

 

Select User Modified.

 

Locate the Pay Rate you require by either manually scrolling through the Pay Type List, entering the name into Search or using Show Advanced Filters.

 

Once the Pay Type has been located, select Actions > Edit.

 

Select An All Purpose Allowance is applicable.

 

Select Save

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