Firstly, we need to add two configurations under Roster Duties and Staff/Educators.
- Under List View – select Roster Duties option
2. Under each Duty name – add appropriate Payroll code. Ensure the duty is marked as Paid or leave it as blank if Unpaid. Save the changes.
3.Under each Staff/ Educator, add their individual employee code which will relate to their payroll setting.
4. Ensure that Contact Hours are added and Saved in the system.
5. Run the payroll report under staff reports