Difference between revisions of "How to deal with employees paid "in Lieu""
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== More Information == | == More Information == | ||
Go to {{PayrollMaintenance|Add or Edit Employees}}. | Go to {{PayrollMaintenance|Add or Edit Employees}}. | ||
| − | *Create your employee as normal. (For more detailed help on this [[How do I | + | *Create your employee as normal. (For more detailed help on this [[How do I create an employee in the payroll?]]) |
*On the first page of the employee, change the {{DataPrompt|Payroll Hold}} to {{DataValue|Y}} and press {{Button|Esc}} and click {{Button|Accept}}. | *On the first page of the employee, change the {{DataPrompt|Payroll Hold}} to {{DataValue|Y}} and press {{Button|Esc}} and click {{Button|Accept}}. | ||
*Once the first payroll period for the employee is closed, you can go into the Employee Amendments and change the {{DataPrompt|Payroll Hold}} to {{DataValue|N}} press {{Button|Esc}} and click {{Button|Accept}}. | *Once the first payroll period for the employee is closed, you can go into the Employee Amendments and change the {{DataPrompt|Payroll Hold}} to {{DataValue|N}} press {{Button|Esc}} and click {{Button|Accept}}. | ||
== See also == | == See also == | ||
| − | * [[How do I | + | * [[How do I create an employee in the payroll?]] |
* [[How do I run a payroll period?]] | * [[How do I run a payroll period?]] | ||
* [[How do I close a payroll period?]] | * [[How do I close a payroll period?]] | ||
| − | * [[How do I | + | * [[How do I create an employee in the payroll?]] |
{{KB_Tags|hold, lieu, unpaid, first, week, employee, in hand, hand}} | {{KB_Tags|hold, lieu, unpaid, first, week, employee, in hand, hand}} | ||
{{How}}{{KB_PR}}{{ZN_Admin}} | {{How}}{{KB_PR}}{{ZN_Admin}} | ||
Latest revision as of 06:30, 9 November 2019
Summary
Many companies do not pay their new employees for their first week of work, also known as "working a week in lieu" or "working a week in hand" . The following article explains how to set this up.
More Information
Go to " Payroll Maintenance Options Add or Edit Employees".
- Create your employee as normal. (For more detailed help on this How do I create an employee in the payroll?)
- On the first page of the employee, change the "Payroll Hold" to 'Y' and press [Esc] and click [Accept].
- Once the first payroll period for the employee is closed, you can go into the Employee Amendments and change the "Payroll Hold" to 'N' press [Esc] and click [Accept].
See also
- How do I create an employee in the payroll?
- How do I run a payroll period?
- How do I close a payroll period?
- How do I create an employee in the payroll?
