Display order governs the order of paycodes in list boxes throughout the system. Rearrange the list so that frequently used paycodes are at the top.
To change the order, navigate to Administration > Application Setup > Pay Policies > Paycodes > Display Order, select a paycode, move it elsewhere in the list, and then click Save. New paycodes are added to the end of the list in alphabetical order.
The order of this list also affects which paycode receives accrual code payouts. If there is more than one paycode that deducts from the accrual balance, the paycode that is listed first receives the transfer.