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Accruing leave for one employee at a time, the Accumulations option can be used. Accruing leave will be reflected on the employees' 'Balance' and 'Unreported Accumulation' fields on the CORE/LEAVES record. Once the next payroll is completed, the 'Unreported Accumulation' field will be cleared.
**NOTE** Imported Accum leaves cannot be deleted, they can only be viewed**
Search/View Employee Accumulations
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- From the Core menu select 'Leaves'
- Then select 'Accumulation'
- Click on
- Select Employee, Position and Leave to add by clicking on the
arrows. - The Leave Unit will automatically be added.
- Can enter a 'Description' or leave blank
- Enter a 'Length' for the Accrual.
- Enter a 'Transaction Date' for the posting date
- 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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