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The Employee Paid Time Adjustment Entry window allows you to update or view the PTO (Paid Time Off) balance for one or more employee/PTO code combinations. Use this window to enter PTO adjustment Adjustment records to update an employee’s PTO balance and optionally book accounting entries to adjust the PTO expense and liability accounts.
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- Allows users to track PTO Outside outside of PENTA
- Allows users to Admake ad-Hoc hoc changes to an Employee's Paid Time off.
- Allows users to Supplement supplement Automatic PTO Accruals
Roles:
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- Payroll> Employees> Employee Paid Time off Off Adjustment Entry
Video:
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