Special rates may be excluded from overtime rates. Once a special rate has been assigned to all or part of a time sheet entry, the Exclude from O/T may be enabled to ensure the special rate is not used in the calculation of overtime rates.


To Do this:

  1. Edit the time sheet where a special rate has been used, Select the Rates button.
    NOTE: If there are already special rates applied to the time sheet in the bottom left of the time sheet will be a note Timesheet has rate changes. 
  2. The special rate is shown on the Rates Breakdown.  
  3. In the Pay Options drop down tick the Enable the Exclude from O/T check box to ensure the special rate is not used in the calculation overtime rates. 
  4. Select Save.