Grouping payslip allowances into a single miscellaneous line on the portal streamlines the presentation of various allowances on employees' payslips. This approach simplifies the layout and reduces clutter, making it easier for employees to understand their total compensation.
To do this, This can be configured within the System Configuration.
📌Note: If you do not set the number of allowance or deduction lines, the miscellaneous pay code will appear on the 20th record on the payslip, and all remaining allowances or deductions will be grouped.
Click Settings then under General, click System Configuration.
Click Payslip.
In the Number of Allowance Lines or Number of Deduction Lines field, enter a maximum of 12.
Click Save.