Payroll Classes are used to group employees by the labor activity they perform. Each employee in the database should be associated with a Payroll Class. Payroll Classes are added to the database, if they do not already exist, automatically when DPC Mode is enabled.
Open the Payroll Classes list by clicking Master > Payroll Classes.
The Payroll Class List can be opened from any Employee Detail dialog by clicking the Lookup tool , to the right of the Pay Class field.
This is the Payroll Class List...
Button or Field | What it does/How it is used... |
---|---|
Find field | Type in the entire word or just the first few letters of the Payroll Class in the Find field and the list scrolls that entry |
![]() | Click Select to choose the highlighted Payroll Class - Select is only available when the list is opened from the Employee details dialog box- otherwise, it is just an OK button. |
![]() | Closes the dialog box |
![]() | Click New to insert a new line in the list |
![]() | Click Delete to delete the selected line in the list. (If a Payroll Classes is used in ANY Bid in the database it cannot be deleted.) |
![]() | Prints the Payroll Class List |
Note
Payroll Classes may be added to a DPC Project by the Foreman, however when they are received by the Project Manager and synchronized with Quick Bid, the Wage information will be blank. DPC deals with time and production, not with expenses.![]() | DPC Basics ![]() |
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