How to Add/Modify Benefits

The Benefits screen identifies Benefits that apply to an Employee, who pays for the Benefits (i.e. Board or Employee) and who the Beneficiaries are.

See the Debit Pay Process guide in the General Folder of the K212 HRP Help for information on setting using the Debit Pay flags for Benefits.

Use the following steps to Add/Modify Benefits

          1. Click on Benefit

          2. Click on Benefits

          3. Enter a Search parameter, such as Employee ID If applicable)

                    To View ALL Employee's, Simply click the Find button, with no parameters entered.

          4. Click the Find button at top of the menu bar to see all records in the database.

          5. Select an Employee ID to Modify

          6. Right-click the grey grid below each column and Select New Record  to add new records or double click a field in an existing record to modify it (Consult the user guides for more information about each field)

          7. Enter the relevant information within the grid. Double-click on a grid-column to modify the value (Consult the user guides for more information about each field)

          8. Click the Save button to save your changes