Leave Processing
Use the screens in the Leave Processing application group to set up leave periods and run leave-related reports and processes.
Related Topics:
Use the Manage Leave Periods screen to create new leave periods, view existing leave periods, establish the control parameters used for leave period-related functions, and identify the period of time used for controlling leave accruals.
Use this screen to print the contents of the Employee Leave table.
Use this screen to compute and post the leave-related accruals.
Use this screen to print the contents of the Leave Edit table.
Use this screen to edit leave accruals, leave lost, and leave deferrals generated by the Compute Leave Accruals screen (for example, you may need to edit leave information for employees terminating during the open leave period).
Print Employee Leave Statements
Use this screen to print individual leave statements by leave cycle with further options to filter by home organization, locator code, or employee ID. Statements will print for the leave cycle's open period.
Use this screen to post the edited leave related accruals and deferrals to the General Ledger (G/L).
Use this screen to print the leave balances of each employee.
Use this screen to close a leave period. Costpoint allows only one leave period per leave cycle to be open at any time. You must close one leave period before any activity for the next period can take place.