Difference between revisions of "How do I put an employee on hold?"
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{{Note|title=Note|text=You can put an employee on hold from inside {{Menu|Run Payroll}} by selecting the employee and pressing {{KeyPress|S+F10}} to edit their details.}} | {{Note|title=Note|text=You can put an employee on hold from inside {{Menu|Run Payroll}} by selecting the employee and pressing {{KeyPress|S+F10}} to edit their details.}} | ||
| − | ==See | + | == See also == |
| − | *[[How do I Add a New Employee to the Payroll?]] | + | * [[How do I Add a New Employee to the Payroll?]] |
| − | *[[How do I Run a Payroll Period?]] | + | * [[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 16:51, 21 November 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: You can put an employee on hold from inside " Run Payroll" by selecting the employee and pressing <S+F10> to edit their details. |
See also
