Important: Pay Period Codes needs to be set up prior to importing Donor Records. Donor Records are associated with the appropriate Pay Period Code for accurate calculation.
- Select the Companies node in the CM navigation tree.
- Select the “Pay Periods” option either at the top of the page or from the navigation tree.
- Click the “Add a new company pay period” link.
- Fill in the fields provided and click the “Save/Update” link.