On the screen Master data you will find the employee data such as address, salary, benefits, etc. on the Identification, Family, Contract, Work regime, Pay package, Extra master data and Dimona tabs.
You change them as follows:
1.Go to Employees.
2.To change inactive employees, uncheck Only active contracts at the top of the overview of employees.
You will recognise an inactive employee by the icon
.
3.Go to the screen Master data.
4.Change the data in the tabs Identification, Family, Contract or Pay package.
5.Click Save.
Comment
Would you prefer not to save the changed details?
1.Click on an employee in the overview of employees (left) or on a function in the toolbar.
A warning will appear: The details you changed have not been saved. What do you want to do?
2.Select Continue without saving.
Please note:
Master data can be changed in the current payment period only. Consult your payroll consultant if you want to change master data in the past.
See also:
•Consulting and/or changing a bank account number
•Consulting the DIMONA status of an employee
•Electronic or paper pay documents
•Keep or overwrite payroll contract details
•Completing risk-class for industrial accident insurance