Steps to create Achievements:

1. Click on the "Green Plus Sign". This will open the "Edit Form".
2. Enter the "Code" and "Description" for the achievement.
   1. "Code" is a unique alphanumeric code to  uniquely identify each record.
3. Select the "Achievement Type".
   1. Monetary - A value of money that is paid to an employee.
   2. Honorary  - A "mark of recognition" is presented to the employees.
4. Enter the "Reference", "Amount" and select the "Pay Code".
   1. Update the "Pay Code" and "Reference"  for monetary achievements. This will be reflected in the payroll reports and the payslips.
5. Enter "Notes" to add additional information.
6. Save.
7. Use the "Pencil" icon to edit details.
8. Use the "Red X" to "Void" a record.
   1. Void records will be "Disabled" and will not appear in any lookups.
   2. Edit the record and "Un-tick" void to activate a record.
9. Expand into the details to add "Notes" and " Attachments ".

Figure 1: Achievement Maintenance