Hi mco-bob,
You should be able to accomplish this by assigning an appropriate pay code with a ‘Pay Type’ of ‘Other’ to the employee. GP does not track ‘hours’ with a Pay Type of Other.
Here’s an example of one I created. Notice, there is no ‘unit of pay’ here:
Once you’ve done that, you can create a bi-weekly recurring batch and enter a transaction for this employee/pay code into the batch.
Simply include this batch in the build when appropriate which sounds like that will be on a bi-weekly basis.
Here’s an example of this employee’s Duplicate Pay Stub after I processed a pay run with this pay code. As you can see, hours are not affected:
I hope this helps!
Andrea Melroe | Microsoft Dynamics GP | Sr. Technical Advisor