From the Navigation Pane

Expand   Employees 

Search    For the applicable employee

Click on   Payslip Detail

Click on   Leave Pay

 

Complete the Leave Pay detail screen and click on OK.

 

 

Enter Number of Periods of Leave

Enter the number of pay periods for which Leave Pay must be activated, for the time the employee will be on Annual Leave.

Update Leave Transaction

Tick the box if a leave transaction must be created automatically, without having to go to the employee’s Leave Detail screen to create a leave transaction.

Leave Type

Select the leave type for which the leave transaction must be created.

Leave Start Date

Enter the start date of the leave transaction.

Leave End Date

Select the end date of the leave transaction.

To activate Leave Pay globally for all employees on Sage 300 People.  

From the Navigation Pane

Expand   Utilities 

Expand   Bulk Employee Update

Double Click    Activate Leave Pay

 

 

The following message will appear, select Yes.

 

Complete the Leave Pay detail screen and click on OK.

 

 

 Click OK.