How do I configure the system so that each component's calculation order number is displayed on the Payroll Components screen?
This feature is available on the Premier and Master edition
Enable the company setting, "Show calculation order numbers in grids on the company payroll component screen" on the Calculation Settings screen, for the component order to display on the Payroll Components screen.
Navigate > Configuration > Payroll > Payroll Config > Calculation Settings
Navigate > Configuration > Payroll > Payroll Config > Payroll Components
In this example, the Basic Pay has a component order of 67.1.
The number before the dot, i.e., 67, refers to the category as it was defined on the Category screen by the Compliance department when the tax country was created. Only the Compliance and Support To Business departments have access to the Category screen on Bureau level.
The categories have been ordered to ensure components calculate logically. For example, any In Package components will be allocated to a category that is created before the Basic Pay calculates, since it is required to calculate the Basic Pay.
It is only the number before the dot that is important when you consider referencing a component as a source type. The number after the dot, i.e., 1, refers to the order within the category.
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