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Viewing 2 posts - 1 through 2 (of 2 total)
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HI-
was wondering if there is any way to have the sysyem recognize a retro pay- for example when a contract is settled and there is an hourly increase- that would base deductions on the number of pays the amount is based on- I am cuurently using an “other” account and processing the pay as a “bonus”- closest I could find without a manual calculation.
Thanks for your help
Do you have any specs. on this retro pay?
Please email them to support@qwpage.com
Regards to All,
Martin
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