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  1. From the Core menu select 'Leaves'
  2. Then select 'Accumulation'
  3. Click on
  4. Select Employee, Position and Leave to add by clicking on the  arrows.
  5. The Leave Unit will automatically be added.
  6. Can enter a 'Description' or leave blank
  7. Enter a 'Length' for the Accrual. 
  8. Enter a 'Transaction Date' for the posting date
  9. Reported-This tracks whether or not the accumulation amount has been included on the pay stub.  It is very similar to the 'used' amount, which is normally displayed on the check stub.
  10. Click on to save desired changes to the Employee's Accumulation, click on Cancel to not post changes and return to the Accumulations grid.