From the Payroll screen, select the Maintenance menu and then Pay Groups.
Note: If desired, to access the Pay Group File from Negotiations (if applicable), select the Payroll menu from the Negotiations screen and then Pay Groups.
At the Pay Groups screen, enter the ID of the pay group to change in the Pay Group ID field. If the ID is not known, click the down-arrow button or the Find button to select the correct one.
Make the desired changes to the pay group.
After all the changes have been made, click the Save button.
If the ID for the pay group was changed, a prompt will appear verifying whether or not to change the ID or add a new one. To change the ID for the pay group, click the Change button. To not change the ID and revert to use the original ID, click the Revert to Original button. To add a new pay group with the specified ID that is a duplicate of the current pay group, click the Create New button.