Please contact your CSR for any errors in balances before making edits manually.
- From your Dashboard, select the Employee Changes > Other Employee Changes link
- Select the icon to edit the employees’ profile
- Scroll down to the Accruals widget, then select to manually update the current balance.
- Only update the Hours Remaining column, the Accrued To date is correct based on the policy setup. You should contact your CSR if this date is incorrect.
- Enter what you want the current balance to be (ie: terminating employee and zeroing out balance, enter “0”)
- Include a ‘Comment’ for historical records
- The employee's ‘Current Balance’ should reflect the new balance you’ve entered