AccountRight Plus and Premier, Australia only If an employee returns after you have processed a termination payment, you can reinstate them by reusing their employee card. Once All you need to do is remove the Termination Date from their card, then check their payroll details as if they were a new employeeto ensure it's up to date. Here's what to do: - Open their employee card (Go to the Card File > command centre and click Cards List > .
- Click the Employee tab > .
- Click the zoom arror to open the employee's card).
- On the Profile tab, ensure the employee's details are current.
- Click the Payroll Details tab.
- Click the dropdown arrow next to the Termination Date (to display the calendar) then click Clear. Alternatively, you can highlight the date and press Delete on your keyboard.
- Check the employee's (Optional) Change the Start Date to the date the employee is being reinstated.
- Click through each of the tabs in the employee's card and ensure their details are up to date (Wages, Entitlements, Deductions, etc.). For more details see Enter employee payroll information.
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