In the Calculation Screen, click on the 'Toggle Grid Options' button as depicted below.
From here, click on the 'Column Selector.'
Select the 'Source' column. This will display the source of the pay item.
The Source column will then contain the following information:
Employee - This pay item is a recurring benefit, and it is entered in 'Employee Details' from the pay items tab.
Payroll - This pay item is applicable for the current roll period only, and is entered manually.
Leavepayoff, Bonus, Sickness Benefit, Injury Benefit - Generated by the system depending on what leave and benefits the employee is entitled to/
Didn't find what you're looking for? Drop us a message by clicking on the chat button on the bottom right side of the screen!