Difference between revisions of "How do I put an employee on hold?"
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== See also == | == See also == | ||
− | * [[How do I | + | * [[How do I add a new employee to the payroll?]] |
− | * [[How do I | + | * [[How do I run a payroll period?]] |
{{KB_Tags|hold, payroll, employee, new}} | {{KB_Tags|hold, payroll, employee, new}} | ||
{{KB_PR}} | {{KB_PR}} |
Revision as of 06:30, 6 February 2019
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 Maintenance Options Add or Edit Employees".
- 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.
You can put an employee on hold from inside " Run Payroll" by selecting the employee and pressing <Shift+F10> to edit their details. |
See also