The employee can be linked to a time programme here, previous links can be discontinued or current links can be edited. Do not change the time programme from one to another if it has already been used. Rather add a new one for record keeping purposes.
A few exceptions that apply to salaried workers can be addressed here. If employees worked shorter or longer hours than usual, short time or overtime can be entered here.
Loans can be added here. The loan can be edited or deleted ONLY IF it hasn't been printed on a pay slip. If a pay slip has already been created containing the loan, the system will not allow changes to the loan. A detail of loan can also be printed here.
The employee's pay slips will all be listed here. A pay slip can also be created. Just remember to go through all necessary steps before the system will allow you to generate the pay slip. The last pay slip can also be edited or deleted if the month hasn't been closed off yet.
Any information which needs to be recorded for a specific employee, can be added and printed. Notes can also be printed over a period for all employees.
Is the employee a clock-, piece- or salaried worker according to the system? This will be shown here. If you change the 'Employment history', the screen first needs to be closed before the change will be shown.