How to Set Up Different Types of Adjustments


The ‘Adjustments Maintenance’ window is used to maintain different types of adjustments such adjustments for Undertime, Late, Tax, etc., and also to add new types of adjustments.



Add ‘Bonus Adjustment’ for KPI-based incentive.



 1. In the Ribbon Menu, go to Maintenance > Adjustments.

2. To add a new adjustment type(s), you may use the Adjustment Codes 1 - 10 and just edit its Code and Description.

3. Select ‘ADJ01’, for instance, and click Edit. Type its new Code and Description and click Save.

Go to the List tab and the new adjustment type should be added.



In Transactions, the new adjustment type is now available for selection.


For further concerns regarding this matter, please contact support to assist you or create ticket thru this link