We do not pay OT for the stat worked, how do I ensure the hours stay in RT?

If you have a holiday added in the system, hours worked on the stat will show up in the OT column by default. If you DO NOT want this to happen, there are 3 ways to manage this:

1. Remove the holiday. Go here and remove the stat holiday. When you do this, time cards will be recalculated.
2. Change the holiday setup for non-approved stat reports (NOTE – this must be done BEFORE the holiday):
   1. Go to MANAGE MY BUSINESS
   2. Go to MANAGE HOLIDAY AND STAT PAY SETUP
   3. Change the option from OT to RT
3. Manually move the hours:
   1. Go to TIME CARD & PAYROLL
   2. Go to HOUR & SHIFT PREPERATION REPORT
   3. Load the time period, find the employee who has OT hours and click the edit icon beside the RT hours
   4. Move the OT hours for the day to the RT hoursto
   5. Click SAVE