Configuring the field order for an override popup

  1. Select Maintenance > Payroll Settings > Advanced Payroll Settings > Override Types.
  2. Click Edit.
  3. Select the override type used on the Daily Timesheet, Weekly Timesheet, or Mass Edit page.
  4. In the token configuration area, add or remove tokens and arrange them in the required order.
  5. Click Save.
    The system applies the updated token order the next time you open the override popup for the selected override type, including popups based on supported custom JSPs.