When a location context is set per booking, it can influence which EBAs and payroll categories are used on pay runs.
Overview
There are 3 features that we have introduced:
Getting Started
How to create a Location Context
Go to Admin on your left-hand side toolbar
Open Location Contexts from the top of the page toolbar
Click +New on the top-right hand side
Enter location context name and description (optional)
Click Create
Implemented Location Context field to Bookings.
Apply a location context to a Booking
Go to Bookings on the left-hand side toolbar
Click +New to open a booking page
Location Context can be added here on the overview page
Implemented Location Context setup in Employee Payroll.
Go to Payroll on the left-hand side toolbar
Select Employee Payroll from the top toolbar
Open your employee profiles and match their payroll categories to your location contexts
Click Save
Enabled Payroll Cost Centres to be configured with Location Context
Go to Payroll on the left-hand side toolbar
Select Payroll Cost Centres from the top toolbar
Open your payroll cost centre
Scroll down to EBA Rules and choose the rule that best links your location contexts to specialisations and EBAs
