Employee Management - Employee - How to activate Leave Pay
Summary
Description
Leave Pay is activated on the Payslip detail screen of the employee. Leave Pay can be activated for a specific employee or globally on Sage 300 People.
Resolution
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.
Solution Properties
- Solution ID
- 201120115232397
- Last Modified Date
- Wed Mar 23 14:29:57 UTC 2022
- Views
- 0