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After creating/editing and saving Leaves and Accumulations, have the option to run an Audit Report on the new information entered:
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User must be in VIEW mode in order to see the Audit Report button. On the Leaves/or Accumulations record–Click on the |
Click on 
button.
Enter a Start and Stop Date and click on the 
.
Leaves
Create a Leaves Record
- From the Core menu select 'Leaves'
- Click on
- Select Employee by clicking on the
arrow.
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4. Click on 
.
Info Message will appear if a Leaves Record is already created for this employee. Will take you to Edit mode:
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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 (Date can be added for any month. Does not require an Open posting period to be open)
- 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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