Page Comparison

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1. From the Core menu select 'Leaves'
2. Then select 'Accumulation.'
3. Click on
   1. To create a single Accumulation, the Close option can be checked  .  If the Create New option is checked, click the Image Modified checkbox to uncheck it and then click on the Close box. Image Modified
   2. To create multiple Accumulations, the Create New option should be checked Image Modified.  If the Close option is checked Image Modifiedclick the checkbox to uncheck it and then click on the Create New box Image Modified
4. Select an EmployeeEmployee by clicking on the Image Added arrows.
5. Select a Position (filtered to only include eligible positions for selected leave) by clicking on the Image Added arrows.
6. Select a Leave to add by  by clicking on the  arrows.
7. The Leave Unit will automatically be added.
8. Can enter a 'Description' or leave blank.
9. Enter a 'Length' for the Accrual. 
10. Enter a 'Transaction Date' for the posting date (Date can be added for any month.  Does not require an Open posting period to be open)
11. Click on to save desired changes to the Employee's Accumulation, click on Cancel to not post changes and return to the Accumulations grid.
    

Edit Employee Accumulation Leave

Only fields that are allowed to be edited will be displayed.

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