Leave | The Leave Adjustments Screen
Overview
Leave adjustments are processed by the Company Level User on the Leave Adjustments Screen.
Edition
This feature is available on all PaySpace editions.
Navigation
Navigate > Employee > Leave > Adjustments
The Leave Adjustments Screen
Examples of processing leave adjustments, include the following:
- Where you have neglected to link an employee to a leave scheme and do so after a period, you can process a leave adjustment to correct the employee’s leave balances. The system will not adjust the leave balances automatically.
- Updating employees’ leave balances as part of a year-to-date take-on.
- Where an employee has moved between leave schemes that have not been mapped on Company Level.
Tip Mapping of leave schemes is only available on Premier and Master Payroll Edition.
Important Comment
The Leave Balances Report
To extract a listing of the employees’ opening and closing balances, accrual days, days taken or adjusted, as well as the value of the employees’ leave, print the Leave Balances Report.
Navigate > Reports > Reports > Standard > Category Heading: Leave
An example of the Leave Balances Report Parameters Screen:
An example of the Leave Balances Report
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