The Employee Details window's Split tab enables you to set up an employee so that their pay is split across multiple pay methods.

1. Select the Split Paycheckbox in the Company Details window's Misc tab.
2. Set the employee's Pay Method to Splitin their Pay/YTD tab.
3. Open the employee's Split tab.
4. Set up the necessary split pay details. The system supports up to three split pay methods for each employee.

Note: The employee Code, Surname, First Name, PPS Number, Employment ID, Department and Cost Centre codes are displayed on each tab. You can amend these details (other than the code) if required. For more information about these details, see Personnel tab.