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Back Office: Remove an employee from positive input

Steps to enable the system generated timesheets from the Generate Salaries and Allowance job.

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Written by Onyema Onyejekwe
Updated over 3 months ago

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.

πŸ“ŒNote: If you use Portal, follow these steps.

To take an employee off positive input, follow the steps below.

  1. Click CorePay then click Employee.

  2. Click Maintain Employee Details.

  3. In the Employee field, enter the employee number.

  4. Turn off the Positive Input check box then click Save.

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