How do I create a spine point addition?

Create the Spine Point Addition

1. Navigate to the Addition Headings window.
   Go to Cintra iQ: Payroll> Payroll Setup> Adjustments> Addition Heading
2. Click the New button. The New Addition Heading form appears.
3. Enter the name of the Addition Heading.
4. Select the Desired Reporting Group.
5. Select the Category: Spine Point Addition.
6. Select the desired Addition Type.
7. Click the Next button. The Spine Point Addition form appears.
8. Select the desired options in the Main Settings tab.
9. Navigate to the Other tab.
10. Continue to select the desired options in the Other tab.
11. Click the Apply button.
12. Click the OK button to exit. The definition is now created in the Addition Headings Definitions pane.

Apply the Spine Point Addition to the Spine Point

1. Navigate to the Spine Point Details form.
   Go to Cintra iQ: Folders> Employer Settings> Spine Point record> Forms> Spine Point Details 
2. Select desired Spine Point record.
3. In the Spine Point Additions tab, right-click: New. The Insert Spine Point Additions form appears.
4. 
5. Select the desired Addition Heading.
6. Enter the From Date.
7. Enter the To Date, if necessary.
8. Enter the desired Units and Rates.
9. Click the OK button.
10. Continue to assign the spine point to an employee via their Post History form.