How to add or change a Misc Pay Type in RealStaff

How to add or change a Misc Pay Type in RealStaff

In RealStaff, while logged into the company you would like to add the Misc Pay Type for.

Click on the EMP/Hrs/Payroll button, click on Maintenance and choose Misc Pay Types from the fly out menu.



Search for the Misc Pay Type you would like to add to ensure it is not already entered for the company.

Click the Insert button to add a new Misc Pay Type or Change button to edit an existing Misc Pay Type.


Add or change the detail of the Misc Pay Type.


Please refer to the table below for a brief description of the fields available on this window.

Field
Description
Description
The text entered here is what will print on reports and checks. It must be unique.
GL Class
Select the General Ledger Class this Misc Pay Type fits into.
Earnings Type
Select the Earnings Type this Misc Pay Type fits into.
Tips Type
Is this Misc Pay Type tips? If so select the type of tip.
Require Units
Is the user entering required to enter Units. Typically used in combination with Require Rate.
Require Rate
Is the user entering required to enter a Rate. Typically used in combination with Require Units.
Pay Employee
Will this Misc Pay Type be used to pay an employee?
Non Taxable
Is this Misc Pay Type non-taxable?
Billable
Is this Misc Pay Type billable?
Exclude From Workers Comp
Exclude the amounts entered for this Misc Pay Type from WC earnings.
Allow Upload
Allows employees to upload expenses via the employee web portal. Only used for a small percentage of clients.
Mileage Pay (not reimbursement)
If this Misc Pay Type is used for to pay mileage
Fringe Benefit (Non Pay)

Peo Export Code
Used when exporting hours entered into RealStaff to another PEO organization. Defined by the external PEO Organization
Imported Pay Code
Used when importing information from an external PEO



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