In support of the new Pay Allocation ‘Income Type’ > ‘Factor Value’, the Payroll Entry screen will now use the default Factor Value for the ‘Factor’ field. The value can still be overridden by an Imported Batch, from an Employee Allocation Tag, or simply manually adjusted once the line has been created and completed.
Apart from the Default value function, Users will find that the new Income Type ‘Factor Value’ will work the same as ‘Factor’.