This guide will explain the features of Increment and how to utilize it.
Objective: The increment function is to allow the HR / Payroll user to keep track of the incremental progress of the staff.
To add an increment to an employee, go to Payroll > Employee Maintenance under Employee.
Identify the employee that you would like to add an increment for and click on the pencil icon to edit.
Go to Employment Detail and click on the Add New to add new a new transaction.
After that, fill in the necessary details and save and the Current Rate would update accordingly depending on the Effective Period entered in the Increment History Record.
Once done, remember to click on Save at the top right corner to save the changes made.
END OF GUIDE
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