If you import daily units from another software, use this window to set up Overtime Codes. When you import overtime units for an employee that has an Overtime Code assigned, the imported units will be treated based on the rules you set here.

You can assign an Overtime Code to an employee on the Pay Rates/Taxes tab in the PR Employee Management window. You can also define a default Overtime Code for your organization in Module Preferences (the Code attached to the employee takes precedence). If you don’t set an Overtime Code in either location, overtime will not be calculated.

You must have Other Units 1 (overtime) and Other Units 2 (double time) pay rates set up for overtime to calculate correctly. If you use daily and weekly overtime, the type that produces a higher amount will be used for payroll.