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Leave
/ Substitute (Educational)
The Leave/Substitute Module manages employee leave as well as
substitutes replacing employees during a payroll cycle.
It handles up to 99 different types of Leave including 92 user-defined
types. Enter Leave data at anytime
before the payroll process. Enter Substitute information for use with the upcoming
payroll.
Features:
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Interface with the
MicroBUDGET-GUI
Payroll Module to provide salary adjustment and substitute pay information
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Accommodate multiple Leaves throughout the payroll cycle and
accumulate totals
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Automatically dock employees based on the type of Leave
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Assign substitutes by specific employee/job and automatically
charage the appropriate expenditure account
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Enter accumulated Leave automatically by:
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Leave
Type
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Employee
Id
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Location
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Availability of all Leave and Substitute information for the
next payroll cycle
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Leave totals for each employee, including dock amounts
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Detailed information on each Leave/Substitute transaction
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Detailed information about each substitute including:
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Leave transaction records stay on file until purged
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Build Leave Masters quickly by entering beginning balances
for rapid implementation
Standard
Reports
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Leave Master Report
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Leave Earned Transaction Report
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Service Description Report
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Delinquent Account Reports
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Add Leave Used Transaction Report
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Substitute Report
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Leave Transaction Report
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Leave Used Transaction Report
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In addition, User
Defined Reports are available using
the Report Generator.
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