Hi All,
I have a question here from Olga about costs on LP with Flex furlough I believe the best tool to use for this situation would be the fix costs functionality to remove the 20% but am not sure if it would be the most effective way? Please could you advise the best way to achieve the below?
"With current Covid restrictions, all salaried employees will be placed on a flexible furlough. Most employees will be working 3 days a week and have other two processed as furlough pay.
Can you please advise if there is any way for us to change current rota settings to make sure correct wage costs are shown under ‘Analysis’?
At the moment our rotas global setting are set up 'Use salaried employees actual days worked to calculate salary' but this doesn’t help when employees full weekly salary shows even if they do 3 days a week. Currently, it's impossible to show the working labour number if salaried employees are only doing a couple of days.
I would be very grateful for any comments here. I’ve tried to find an article on Fourth Community but there was nothing I could use in this situation.
Many thanks in advance!"
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