When invoiced, overlays invoices will look like this:
*DONTOVERLAY* - this is inserted into the base award
% - Insert
BLANK - if the overlay is blank it will ignore that column.
! - Check for corresponding symbol in overlay before inserting or overwriting
Base award with a symbol (%) in base codes acts as an insert any text to differentiate between different levels to pay and bill.
Example – NA%DAY
You can create as many overlays as needed for different shift levels.
Example – Base level = LAB1
Second level = LAB2
Third level = LAB3 etc.
Overlays in the award matrix (payroll) contain –
ATNORMAL (for overlay) - *OVERLAY*LAB1 (same for casual, PPT & FT)
“ (for base award) – NA%DAY (LAB1 would insert into the base code if % triggered to make the code NALAB1DAY
ATNONCORE (for overlay) – LAB1
“ (for base award) – NA%NIGHT etc.