If a pay code is not to be sent from CoreTime to CorePay or payroll when timesheets are generated, you need to mark the pay code as a non-payroll code.
📌Note: If you use Portal, follow these steps.
To do this, follow the steps below.
Click CoreTime then click System Params.
Click Pay Codes then to select a pay code, click the query
icon.Click Calculate/Pay then under the payroll Indicators section, click Non Payroll.
Click the save
icon.