It appears as though if you are using blended overtime rates and use the Quick Assignment window to assign a new user to to the blended OT pay code, that the Calculation Method 1 assigned to that blended pay code does not automatically roll down. Has anyone else found this to be the case? If, however, I assign the blended pay code through the Employee Pay Code Maintenance window, I am prompted to use the default info from either the Company or Employee, regardless of which one I select, it does roll down the Calculation Method 1 properly.
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