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There are two required fields: Individual and Full Name.
The "Employees (create)" form.
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The Include in WPS File option is available if the Use WPS option is selected on the Administration > Settings > HR & Payroll form. If the Include in WPS File option is selected for this employee, then in the Labor ID field (which appears), enter the identifier (up to 14 characters) of this employee in the WPS system; generally it is a work permit number. After that, the company will be able to deposit this employee's salaries or wages to the employee's bank account via the WPS system.
Toolbar buttons
Click the Save button to save the new record or the Save and close button to save the record and close the form.
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For details on editing the accounts, see Adding an Employee. GL Accounts.
Available links
Also, the toolbar includes the following hyperlinks:
- Main: To access the form where the main information about employee is available.
- Employee GL Accounts: To access and edit the list of GL accounts that will be used by default for transactions related to the employee.
- Accruals and Deductions Plan: To view the accruals and deductions used for the employee.
- Bank Accounts: To view the list of bank accounts associated with the employee.
- History: To view all the employment contracts and contract changes associated with this employee.
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