Removing an employee from positive input involves excluding that employee from manual payroll adjustments or entries to ensure their automated payroll calculations are accurate.
This action is necessary when an employee no longer requires manual input due to changes in their employment status, such as resignation, termination, or transition to automated processes.
📌Note: If you use Back Office, follow these steps.
To take an employee off positive input, follow the steps below.
Click Employee then in the search field, search for employee.
Beside the relevant employee, click VIEW.
Click Tax Details then turn off the Paid from timesheet input toggle.
To save changes, click Save.