Holiday type conditions can be defined for time rules, schedule rules, and client schedule rules. This article explains how to define a Holiday Type condition for a pay/bill code rule in a pay code rule.
Define a Holiday Type Condition for a Pay Code Rule
In the Edit Pay Agreement screen, go to the Pay Code Rule Entry pane, then click the Conditions tab.
Click Add next to Holiday Type Condition.
In the Comparison Type dropdown, select Equals to apply the condition to a specific holiday type.
Alternatively, select Not Equals to apply the condition to all holiday types except one.
In the Holiday Type dropdown, select the holiday type the condition applies to.
The holiday type condition is defined.
To add another holiday type condition, click Add next to Holiday Type Condition again to create a new blank row, then repeat steps 3 and 4.