Difference between revisions of "How do I put an employee on hold?"
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*Enter {{DataValue|Y}} and press {{KeyPress|Escape}} and {{KeyPress|Accept}} to save. | *Enter {{DataValue|Y}} and press {{KeyPress|Escape}} and {{KeyPress|Accept}} to save. | ||
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==See Also== | ==See Also== |
Revision as of 09:43, 17 October 2013
Summary
The following article explains how to put an employee on hold in Payroll.
More Information
There are a variety of reasons to put an employee on hold in Payroll. For example, you can create a new employee in a period before they are due to be paid, and release the hold once the first period in which they are due to be paid is open.
To do this:
- Go to " Payroll Payroll Parameters/Maintenance Employee Amendments".
- In the "Employee" field, enter the employee code or press <Ctrl-F1> to search for it.
- Move the cursor into the "Payroll Hold" field.
- Enter 'Y' and press <Esc> and <Accept> to save.
{{Note|title=Note|text=You can put an employee on hold from inside the " Run Payroll Option by selecting the employee and pressing <S+F10> to edit their details."
See Also