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How to control Overriding predefined pay/invoice rates by Internal Staff?

If you wish to stop users from overriding the predefined rates while validating shifts in the Confirm Shifts Screen, follow these steps:

  1. Go to TOOLS > APPLICATION OPTIONS > GLOBAL > PAYROLL.








2. Uncheck the option highlighted in the screenshot below: Allow Shift Rates Overridden by staff while shifting Verification.

By doing this, users won't be able to override the predefined rates during the shift validation process.