How do I create a spine point (via post) addition heading?

Modified on Tue, 10 Dec at 3:10 PM

These Spine Point (Via Post) headings are used in relation to Pay Spines, which are set up independently. You must have an adjustment heading set up before you set up a Spinal Column Table so that the default heading can be used. You can select the heading from the Pay Salaries Using Heading drop-down list.

Note

This Spine Point (Via Post) heading can be overridden in the employee's Post History using the Spine Point Salary Paid As drop-down list.

Spine Point Salary (via Post) headings are not available if the Spine Point Salary (via Grade) category is set up at implementation.

To create a default heading:

Navigate to the Addition Heading Definition window.
Go to Cintra iQ: Payroll> Payroll Setup> Adjustments> Addition Headings...
Click the New button. The New Addition Heading window appears.
Enter the Name of the new Addition Heading.
- Ensure the relevant Reporting Group is selected.
- Ensure the Category: Spine Point Salary (via Post) is selected.
Select Monetary Amount as the Addition Type.
Click the Next button. The Ad Hoc Payment... window appears.
Select the desired options in the Main Settings tab.
Navigate to the Other tab.
Continue to select the desired options in the Other tab.
Click the Apply button. You are now ready to use the heading in the Pay Spine Summary when paying salaries. For more information, see How Do I Set Up Pay Spines?