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Condensing timesheets is a way to split out over time hours from the ‘normal’ agreed hours. This information is then coded differently for the payroll import.

Contract work cannot be condensed however it will contribute to the total hours and split

Pros

  • Hourly payslips are a lot simpler

  • Hourly payslips are shorter

Cons

  • Task detail is removed for hourly work

  • Cost coding is generalised for hourly work

Organisation settings

To enable this feature you currently need to get in touch with the team and provide the task name and costing code for your ‘ordinary time’ and ‘over time’.

These new codes directly relate to your payroll provider, please ensure they are correct

We will then set up your account with condense timesheets and the new pay elements:

Employee settings

This feature is applied to each employee individually and requires their agreed hours per week to be entered and for condense timesheets in payroll to be ticked.

Reports

The table below shows an employee with 40 agreed hours per week and condense timesheets in payroll selected. This is formatted for IMS Payroll but can be applied to others.

Employee with hourly work only:

Employee ID

Task

Units

Unit rate

Costing Code

1234

T1

40

35.00

Labour

1234

EXTRA-T1

5

35.00

Labour

1234

DAYS

6

Employee with hourly work and contract work:

Employee ID

Task

Units

Unit rate

Costing Code

1234

PRUNING

300

0.80

Client 1

1234

PRUNING

300

0.80

Client 1

1234

PRUNING

300

0.80

Client 5

1234

PRUNING

300

0.80

Client 7

1234

PRUNING

300

0.80

Client 1

1234

RESTB

2.5

30.00

Labour

1234

CONTH

40

1234

EXTRA-T1

5

35.00

Labour

1234

DAYS

6

Diagram to show split limitations:

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