From the Menu Bar go to Employees
Use the search field as shown below, or edit an employee from the list.
Select the Salary / Wages Tab
Enter Role Specific Wages as shown below
- If multiple companies exist, choose company
- Choose role(s)
- Enter WAGE and Start Date (ie beginning of pay period)
- Add Wage
NOTE on Date: When entering a date, the system will prompt you do confirm wage start date, with start of pay period shown.
If you company does not use Role Specific rates, but rather uses Employee Defaults, select Default from the Role Dropdown when adding a wage.
A Default Wage will be applied for ALL ROLES for the employee, unless an alternate wage is entered.
To run a report on all employees' wages, go to Reports > Wage Report
For global selection designation of Tipped wages, see Entering "Tipped" Wages
To raise the Minimum Wage floor globally, see Raising Minimum Wage and Minimum Tipped Wage