You can associate a break rule with a position at the position level. Use the section at the position level called Break Rule to associate an active position with an active break rule.
- From the portal, choose Sites (Clients) > Site List.
- Choose a site to open.
- In the lower tab bar, click on Positions.
- Choose the position you want and click the green Edit button. The Edit Position screen opens.
- Select the break rule from the drop-down list.
- Select a billing method for breaks
- Choose how you will pay breaks.
| Description | Label |
|---|---|
| Break Rule | Drop down with a list of break rules you can associate with this position. |
| Breaks (Billing) |
Drop down with 4 options: ● Do not bill breaks ● Bill all breaks ● Bill only rest breaks (new) ● Bill only meal breaks (new) |
| Breaks (Payroll) |
Drop down with 4 options: ● Do not pay breaks ● Pay all breaks ● Pay only rest breaks ● Pay only meal breaks |
Click the Save button to save the position.