How to Add/Modify Days Not Paid Entries for Groups

This screen is used to create Days Not Paid records at a Group Level. This screen is used to identify the date(s) for which a group of Employees will not receive payment (Eg. for an unpaid absence etc.). It finds the appropriate position/salary for which to deduct days not paid.

Use the following steps to Add/Modify Days Not Paid for Groups:

          1. Click on Payroll

          2. Click on Pay Inputs

          3. Click on Days Not Paid Group

          4. Right-click the grey grid below the Employee Group column and Select New Record to add a new record

          5. Enter in the relevant information within the grid (All fields are Mandatory)  (Consult the user guides for more information about each field)

          6. Click the Save button to save your changes.

          7. Click on the Submit button to submit the process