Pay codes in CorePay are used to define various payment types for employees. However, some pay codes may only apply to CoreTime and are not relevant for inclusion on payslips.
To remove a pay code from a payslip, follow the steps below in Back Office.
Click CoreTime then click System Params.
Click Paycodes then in the Pay Code field, enter the relevant pay code.
From the right dropdown menu, select Calculate/Pay.
Under Payroll Indicators, click Non Payroll.