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Overview

To process HR transactions:

 

Step 1        Go to 'HR Input' under the 'Process' menu

 

 

 

Step 2        Select the employee

Step 3        'Insert' to select the HR Transaction code

Step 4        Enter the transaction details

Step 5        Tick 'Generate Payslip Comment' to show the transaction on the payslip, with a comment

 

 

Assessments

 

Clothes

 

Discipline

 

Tools

 

 

 

Training

 

 

Promotions

To process promotions, ensure:

Step 1        'Positions', 'Occupations' and 'Internal Grades' have been setup under 'Payroll'

Step 2        The employee master record contains the current 'Position', 'Occupation' and 'Internal Grade'