Company: Link Technologies
Case No: L12428
Logged By: Sanjay (Link Technologies) on 16 Feb 2012 03:17PM
Priority: Not Applicable
Product: Other
Group: To be assigned
Time Taken: 0.00
Assigned To: Sanjay (Link Technologies)
Circulation: Sanjay
Resolve By: Thursday, 16 February 2012 03:17 PM [4425 days since logged date]
Status: Closed
Subject: How to make adjustments to leave allocation and accrual
Summary:    

Title:

How to make adjustment to leave allocation and accrual

Summary:

Use the following steps to do leave adjustments

Checks to perform:

Step 1.Select the appropriate Adjustment. Accrual or Allocation

Step 2.Select the employee for whom you want to make changes for

Step 3.Select the appropriate Leave code

Step 4.Enter the Qty you want to be adjusted

Step 5.Select Increase or decrease

Step 6.Click on Adjustment

Note: Once the Adjustment is done it will be reflected in the Leave allocation screen.

Audit Notes:
If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L12428 in the subject line of all emails regarding this issue.

Document size: 5.1 KB
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