Putting an employee on positive input means their pay is calculated based only on manually entered values, rather than automatic payroll rules.
This is typically used for employees with irregular payments or special pay arrangements. To place an employee on a positive input, follow the steps below.
📌Note: If you use portal, follow these steps.
Click CorePay then click Employee.
Click Maintain Employee Details.
In the Employee field, enter the employee number.
Select the Positive Input check box indicator.
Click Save.
After placing the employee on a positive input, run a single validation for the affected employee.