1. Click Employees > Edit Employees or
    Click Employees from the Side Bar.
  2. Select the employee to edit (click once to highlight).
  3. Click Edit.
  4. Click Accruals.
  5. Enter the required balance for Annual Leave in Balance
  6. Enter the required balance for Personal Leave in Balance
  7. Enter the required balance for Banked Hours / RDO’s in Balance
  8. Enter the required balance for TIL in Balance
  9. As the Balance for Long Service Leave is a calculated field,
    1. Enter the TOTAL Accrued Long Service Leave in Accrued
    2. Enter the TOTAL Taken Long Service Leave from PRIOR Financial years in Taken.
    3. Enter the TOTAL Taken Long Service Leave for the CURRENT Financial year in Taken YTD.
  10. Click Save then Exit.
Revision: 8
Last modified: Jun 15, 2020

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