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Allowances Module
Create a global allowance label
Assign allowances to employees (monthly payment)
Assign allowances to employees (daily payments)
Editing Allowances in a wage batch
Automated Deductions
Create a global deduction label
Assign automated deductions to employees (monthly payment)
Assign automated deductions to employees (daily payments)
Editing automated deductions in a wage batch
Employees
Terminating employees
Re-Employ employees
Bank accounts
Employee rates
Bypass rate
Leave
Adding leave to a wage
Edit leave inside of a wage
OCM
(other credits multiple)
Introduction to OCMs
Creating OCM Labels
Editing OCM Labels
Isolatable OCMs
ODM
(other deductions multiple)
Introduction to ODMs
Creating ODM Labels
Editing ODM Labels
Isolatable ODMs
Modules (inputting wages)
Performance Bonus
Wage Batches
Delete a wage batch
Re-employing Employees
Re-employing employees restores the employee' entire wage history.
Re-employing Procedure
Click employees
Click the red button "Terminated"
Click the green button next to the employee you want to re-employ
Finally in the popup, click "Yes. Re-Employ"
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