Use Modify Existing Employees to add a pay code to an employee. When you calculate the employee's payroll check, the application will use the pay codes on the employee's record to figure out the employee's take home pay.
1. Open Connect Payroll > Employees > Modify Existing Employees.
2. Use the field titled Employee to enter an employee name or number. Press Enter.
3. Click to select the Pay Codes tab.
4. Find the toolbar on the Pay Codes tab and click Select Pay Codes.
The Selection form displays.
5. Find the list titled Available Pay Codes.
6. Double-click to select a pay code from the list of Available Pay Codes.
The pay code moves to the list of Selected Pay Codes.
7. Click OK.
The pay code is added to the employee.
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