When the stat pay report is first setup it does NOT add any absence type days into the report. This ensures accidental days are not added into the calculation without someone specifically setting them up.

To add an absence type to the stat report, follow these steps:

• Go to MANAGE MY BUSINESS
• Go to MANAGE ABSENCE REQUEST TYPES
• You will see a column called “Include in STAT PAY calculation for paid vacation”
  • if all are OFF, then no absences will be added to the stat report vacation column
  • if any are ON, then those absence hours will be added to the stat report vacation column
  • To enable one, click the EDIT link on the absence you want
• Check off the option