Sloution
Transcript
Open EziBudget from the hub page
Click on Configuration
Click on Leave Types
Click on Add New
Enter in the Name
Enter in the Short Code
Select the Pay Type from the drop down
Click Update
To add the leave for an employee so it can be processed in Payroll, navigate to EziClassic.
Click on Payroll
Click on Wage Detail
Click on Refresh
Click on Add Leave at the bottom of the page
Select the Employee from the drop down
Select the Site from the drop down
On the relevant day, select the Leave Type from the drop down
Enter in the number of Hours taken for that day
Click Save Changes
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