Excluding Pay Codes from ACA Reports

You can exclude specific pay codes from the output of several reports, including the Large Employer Test Report, Eligibility Report, and Eligibility Report (Legacy).

To exclude pay codes from these reports:

1. Open the Back Office menu.
2. Under System|Change, select Pay Codes.
3. Enter the ID of the Pay Code you need to change.
4. Select the Exclude From ACA Hours Calculation option.
5. Click Save.