Transaction Entry

Enter an employee code or click Find: F9 to bring up a list of employees. Ensure that any permanent employees that you enter transactions for belong to same frequency as the current batch.

In the transaction type field, click or press the spacebar on the list box to see your choices.

You may use shortcut keys:

Letter

Numeric
keypad

Transaction type

W

1

Wages

A

2

Allowances

S

3

Sick Pay

H

4

Holiday Pay

D

5

Days Paid

L

6

Lieu Days

O

7

Long Service Leave

E

0

Deductions

U

Unpaid Leave

+ Adds a transaction

/ Cancels a transaction