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- EMPLOYEE HELP
-
- In the (M)ake and (E)dit modes:
- -> Program Employee Code #: a number between 1 and 15, unique to each emp-
- loyee, which will be used by ManageX to determine who is responsible for
- cases and tansactions. NEVER assign the same number to two employees.
- -> Rates: Enter one or more hourly rates for the employee if his work is to
- be charged to clients. Rate #1 must be that employee's primary hourly
- rate.
- -> Tax Allowances: the number of Federal Income Tax allowances.
- -> Salary Frequency: Press + sign until the proper frequency appears.
- -> Tax Status: Press + sign until proper tax status appears.
- -> Salary: Enter the amount paid this employee during each period defined by
- the Salary Frequency, above. If employee is paid by the hour, enter
- hourly rate, instead. Figures below 50 are assumed to be hourly wages.
- -> Deduction: Enter the type of deduction (for federal taxes), and then
- enter the amount.
-
- If an employee quits, his record may be omitted by pressing ^O while (E)diting
- that record (this tags the record for future omission) and then pressing ^O
- while the EMPLOYEE MENU is displayed (this actually omits all records already
- tagged). His number can then be assigned to his replacement.