Please follow the steps below to mass assign the employees to the MAW methods:
Go to the Payroll module.
Click Modules, select CPF Progression, and click Assign Employee.
Enter the Effective date, then select Career Code as Transfer
Enable the Replace CPF Policy, and select the latest CPF Policy.
Enable the Replace MAW Projection Method.
Select Ordinary Wage Projection.
Move over all the employees and click Confirm.
Go to Pay Records and click Reprocess all the affected employees.
You can default the MAW setup for the new hires.
