Leave accruals - Revision history

Eliza at 02:00, 3 March 2011

2011-03-03T02:00:20Z

Admin at 05:05, 18 January 2011

2011-01-18T05:05:56Z

Admin: Created page with " Employee Screens = Address Allowances Banking Commission Custom Fields Deductions Documents Fringe Benefits [[Hou..."

2011-01-13T05:54:19Z

Created page with "<menu name=myMenu2 align=center> Employee Screens = Address Allowances Banking Commission Custom Fields Deductions Documents Fringe Benefits [[Hou..."

New page

<menu name=myMenu2 align=center>
Employee Screens =
[[Address]]
[[Allowances]]
[[Banking]]
[[Commission]]
[[Custom Fields]]
[[Deductions]]
[[Documents]]
[[Fringe Benefits]]
[[Hours]]
[[Information]]
[[Leave accruals]]
[[Pay Details]]
[[Pay History]]
[[Photo ID]]
[[Report]]
[[Superannuation]]
[[Taxation]]
[[Workcover]]

</menu>
== Overview ==

← Older revision		Revision as of 02:00, 3 March 2011
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	</menu>		</menu>
	== Overview ==		== Overview ==
		+
		+	The Leave Accruals tab describes the way leave should be accrued and the amount of leave accrued for the
		+	employee. Standard Leave accruals information is populated from the [[Award]] selected for the employee but can
		+	be individualised from this screen. The Award should be selected in the [[Pay Details]] tab before entering information
		+	in this screen and follow the prompts at the bottom of each page.
		+	'''
		+	How to Use Leave Accruals'''
		+
		+	*Select Employee Tab
		+	*Select Employee or an Employee from Employee List
		+	*Select Leaves tab - Annual Leave, Sick Leave and Long Service accrual details will have been populated from
		+	the award
		+	*In the column "Accrue After" the number column must contain a number. If 0 enter 0 and do not leave blank.
		+	If there is a Trial period of say 1 month during which there are no accruals, enter 1 and select Month from the
		+	drop down list
		+	*The Accrue period is the frequency with which leaves accrue. Options are PAY, Hour or Week. CAUTION:
		+	If you select PAY, leaves will accrue for each pay, not each Pay Period. If multiple pays are made during a single
		+	period or multiple periods are included in a single pay at any time in the future the accruals will be impacted
		+	accordingly
		+	*Hours is the number of hours to accrue each accue period. '''CAUTION: This figure does not calculate
		+	automatically. If you change the period you must also change the Hours accordingly.'''
		+	*Opening Accrual is the number of hours accrued prior to Payroll being moved to ERP and the
		+	date that Payroll started to be tracked in ERP.
		+	*Accrue Between Dates allows you to manage a change in accruals. eg. a casual employee goes permanent
		+	and different rates of accrual apply from that date.
		+
		+	'''Pay Super on Leave Loading''' - Select only if Superannuation is to be paid on Leave Loading.
		+
		+	Confirm Accruals - This button recalculates all accruals for an employee
		+
		+	NEXT. Go to [[Superannuation]]

@@ Line 1: / Line 1: @@
 <menu name=myMenu2 align=center>
-Employee Screens =
+More Detail =
 [[Address]]
 [[Allowances]]
@@ Line 19: / Line 19: @@
 [[Taxation]]
 [[Workcover]]
 </menu>
 == Overview ==