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Process a salary increase

Created on  | Last modified on 

Summary

How to process a salary increase manually for employees in Sage VIP Classic and Sage VIP Premier.

Description

You can update salary details for individual employees. Follow these steps to process the increase manually.

Resolution

TIP:

We recommend that you create a backup of your data before processing a batch.

  1. Access your company from the Company Listing screen.
  2. From the Main menu, select Employee, then select Change employee.
  3. Select the employee you want to update, then click Continue.
  4. Enter INC in the routing block, then press Enter.
    This opens the Increases Screen.
  5. Update one of the following salary fields with the new value:
    • Annual basic salary
    • Monthly basic salary
    • Rate per day
    • Rate per hour
  6. Click Close apply the changes.
  7. Click Close to return to the Main Menu.

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