Disabling Rules in Pay Condition Rule Sets

For customers using rule sets, disabling rules may be a desired alternative to deleting them. Disabled rules can easily be reactivated again as opposed to having to create the rule again once it is removed.

It is possible to disable rules, either for all employees using a particular rule set or for specific employees.

Disabling rules at the ruleset level

To disable rules for all employees using a particular rule set, please follow these steps:

  • go into Payroll Settings for the business
  • go to 'Rule Sets' under 'Pay Conditions'
  • select the appropriate rule set name
  • click the box below 'Disabled Rules' and find the rule (or rules) that you wish to disable and click them.
  • click 'Save'

mceclip0.png
 

That particular rule will no longer be evaluated for any employees linked to that rule set.

Disabling rules at the employee level

To disable rules at the employee level, it is first necessary to know the exact name of the rule that you wish to disable. This can be found either from the ‘Disabled Rules’ section discussed above, or via the Pay Conditions Tester tool.

If you have any feedback or questions please contact us via support@yourpayroll.io

Was this article helpful?
0 out of 0 found this helpful

Comments

0 comments

Article is closed for comments.