The Employee Vacations tab becomes available once the Employee Vacations option is selected on the Main tab. This option is available if the HR and Payroll module is enabled on the Administration > Settings > HR and Payroll form.
Using this tab, you can enter the beginning balances of employee vacations.
The Opening Balances Entering document. The Employee Vacations tab
The Employee column is used to create a list of employees with vacation balances. For details, refer to the Adding an Employee.
The Vacation Type field is used to specify the type of vacation, If there is no yet the required vacation type, you can add it. For details, refer to Adding a Vacation Type section.
In the Used Quantity column, specify the number of days that the employee used for the period of work in the company preceding the start of operations in the application.
In the Accumulated Quantity column, specify the number of days that the employee accumulated for the period of work in the company before the accounting start.
In the Work Start Date and Work End Date columns, specify the period related to the used and accumulated vacation days that you enter. The work end date is filled in, if the employee has the time-limited contract.
Overview
Content Tools