Employee@Division |
This step in the Employee Wizard records employee data as it relates to the Division.
Note An authorized user may also access this function directly from the Employee Master menu. After Division Selection, select the Employee. |
Enter employee data as follows:
Field |
Description |
Source |
Lowest level of the organization to which the employee belongs. |
Employee tab (Employee Master) | |
A number representing a job description. |
||
Group A, B, C |
Default labels for drop-down lists that can be created to sort information and reports. |
|
Specify check and voucher sort criteria. |
Payroll tab (Employee Master) | |
How often the employee is paid. Each employee in a division should have the same payroll cycle. |
||
This flag is associated with the GL Override Report in Vault. When selected , this flag will change the account lookup order for pay department to employee, department, division level. Otherwise, the account lookup order will be department, division level. |
| |
When selected, indicates that the employee is a supervisor. |
Employee Master | |
My Supervisor |
The supervisor of this employee. |
Notes tab (Employee Master) |
|
A number which the system automatically associates with a Job, Department, Customer, Site, and Post in Vision when creating a shift. If there is not a specific work order to associate with the employee, select from the drop-down. |
|
Identification number assigned to an employee. |
||
This field is automatically updated by the system when payroll is calculated and reflects the maximum actual worked date the employee worked from the calculated week to the last created week. |
HR tab (Employee Master) |
Click to store your entries.