From System ribbon, click on Settings in Configuration section to launch the configuration window.
Rates displayed in this window will only apply if no customization has been added in the Candidate or in the Client files. See Priority order for rates calculation for more details.
The salary types types must be created in this pane in order to be able to customize them in the candidate's file, in a client's file or in a request.
1.Search for Salary types and click to launch the window/pane.
2.Rates in Salary type for shifts only section are applied for all client types. To edit a rate, click on (Edit) in the Hourly rate column to open the Price history window. Register the effective date and the new amount in the window, close the window and click on (Save) in the configuration window to confirm the modification.
3.If another type is linked in the column Based on, the rate will only be applied if no custom rate is registered in the client's file, the candidate's file or in the main configuration (column hourly rate).
4.In the Rate according to client type section, click on (Edit) in the column Hourly rate to open the window Price history. If a rate is registered for a client type in this section, it will have priority over the rate registered at step 2.
5.Register a new amount and click on (Save) in the configuration window to confirm the modification.
The columns under the "Filter" header are used to specify in which case the salary type should be displayed in a candidate's file to allow customization, according to ticked criteria in the candidate's file. For example, salary types for "Nurse" and "Nurse OR" will be displayed in candidates files who have the choice "Nurse" ticked in the "Function" subject.
Examples :
The basic paid houly rate for an accounting clerk is $18.00. However, for client type "Accounting office", it will be $19, and $20 for "Bank".
The salary type "Nurse OR" has no salary entered, but since it is based on the "Nurse" salary type, it will be paid a t$45.