Before a new staff member can be entered into Payroll, they first need to be added as a staff member in Stock & Accounting.
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In the Stock Sales, Accounts Payable, or Accounts Receivable tab, click Client List.
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Click Add Client.
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Select the type as Staff, and enter the employees Name.
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In the Staff tab, click Maintain Staff.
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Click Add.
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Select the Staff Member, and enter their Job Title.
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Enter a Username and Password.
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Assign a Security Role.
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Click Save.
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