General

The General button opens a screen to display basic information on the Benefit Hierarchy record. Once this screen has been completed, other section options are available in the left pane for configuration.

If available, Indicator and/or Parameter tabs open screens to view settings that determine processing rules specific to the open record.

The Audits tab opens a screen to view an audit trail on additions, edits, and deletions to the open record.

Depending on the page displayed, the following fields may be available: Assignment Source Classification Assignment Source Code Benefit Plan Code Code Description Pay Code Value

The following additional section options are available in the left pane: Non-Probation Period Paid Probation Period Paid

Assignment Source Classification

The system classification of the assignment source record (Standard, Customer, User-Defined, or Replicated). After entering the Assignment Source Classification, Assignment Source options with the selected classification are listed in the Field Look Up Values.

Assignment Source Code

The short name or abbreviation for the assignment source that relates to this record. These codes are previously set up on Configuration > Assignment > Assignment Source.

Benefit Plan Code

A unique value that identifies an existing benefit plan for the benefit hierarchy.

Code

The alphanumeric short name or abbreviation identifying this benefit hierarchy.

Description

The label describing the benefit hierarchy code.

Pay Code Value

The pay code used to award the employees for this benefit.