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1. From the Core menu select 'Leaves'
2. Then select 'Accumulation'
3. Click on
4. Select Employee, Position and Leave to add by clicking on the  arrows.
5. The Leave Unit will automatically be added.
6. Can enter a 'Description' or leave blank
7. Enter a 'Length' for the Accrual. 
8. Enter a 'Transaction Date' for the posting date
9. 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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Employee Max Leave Balance has been reached.  Go to employee's Leave and add more to their Max Leave Amount or click on Cancel to exit.

Mass Change - Accumulations

For more detail information on the Mass Change option, please click on the Mass Change documentation link to find the How to Steps: Mass Change

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Report Creation

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