Enter the new employee's details in the tabs:

• General Info—Enter the employee's contact information, address and other general settings.

  All fields that are mark with a red asterisk are compulsory and must be completed before the record can be saved.

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• Employment History Tab—Add the employee Position and their status/basis. The start date is another compulsory field so must be completed to enable the record to be saved—Click the plus symbol (Image Added) to add a new row, then complete the fields.
  
• Financial Settings Tab—The GL Account information will come through from your defaults set up in the Employee Class that has been applied on the General Info tab so this screen should just need the employee's account number and name added.
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• Attributes Tab—You can specify values of the attributes (if any) to categorize this employee. The list of attributes available on this tab depends on the attributes specified for the employee class to which the employee belongs.
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  Attributes can be added using the steps in this Knowledgebase Article
• fields in the GL Accounts section are automatically filled with information you added in the General Info tab. In the Payment Settings section, add the employee's bank details, account number and account name. In the Print and Email Settings, select whether the employee will receive printed payslips, or whether they'll receive payslips by email.
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