If a salaried employee isn't accruing a balance, it's possible they've been sent to Access PayWise+ as a shift worker. To check this, follow the steps below:
Log in to Access PayWise+ Admin.
Locate the employee in the Employees tab.
Click on their Emp. ID which should open a flyout window with their details.
Under Income, you’ll see one of the following:
Accrued Income means they’re a shift worker.
Gross Annual Salary means they’re a salaried employee.
If the employee is incorrectly classified as a shift worker in Access PayWise+, follow the steps below:
Check the following areas in PeopleXD. An employee is a shift worker if:
In Tax Details the Paid from Timesheets Input toggle is on in their Pay Profile.
If Positive Input is on in their Pay Group.
Correct these areas if required.
The employee will be sent to Access PayWise+ in the next sync (usually hourly).