Go to Payrun in the tasking zone and click on the appropriate pay frequency. Further click the Enter link in the Deduction and Pension column. Select Unpaid Leave from the Absence Deduction drop down menu. Enter the absence details and click on the Save button to save the data entered. Please note, the pay data you enter in this section will be used in the pay calculation, so please enter the accurate data.
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| Road Map - To enter the Absence Deduction details PayRun -> Weekly / Monthly / 2 Weekly / 4 Weekly / Quarterly / Annual / Bi-annual -> Deduction & Pension -> Enter link -> D1. Absence Deduction & Record -> Save button ( 'PayRun' is the button positioned in the tasking zone menu at the top. It is the fourth button from the left) |
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