You would set up payroll codes for the different scenarios you want to report on.

The typical payroll codes are

  • Work - if necessary different types of work if they have impact on payroll
  • Overtime
  • Holiday
  • Vacation

Overtime can be calculated or manually entered. You can pay the overtime or maintain a Overtime Balance. The latter requires that you set up two Overhead types - one for Credit (earn) and one for Debit (use).

You can reference payroll codes from (priority ordered): Activity Type, Project, Resource, User, Custom Settings