From the front screen click Employee, then click Modify Employee Details.
Click Leave > HolidayPay >Calculation Method.
Click Annual LeaveEntitlement. A green tick appears to show your selection. Click Go to confirm your changes.
Click Opening Entitlement Date and enter the date on which your employee became or will become permanent.
Ensure the Opening Entitlement Days Owing field shows None, then clickGo.
While your employee was casual, they were being paid their leave as 8% of their gross pay each period. Because of this, they have no accumulated leave entitlements to carry over, and the Opening Entitlement Days Owing should be zero.
Your employee will now accumulate annual leave from the date you entered.