Note: All pages below are subject to having relevant Roles and Permissions.

Go to Modules, Finance, and then the Staffing section for the option selections.

On the Individual Salary Payment page select Add payment.

Complete the header details in the Individual Salary Payment – New panel and then Save.

(This then populates the Individual Salary Payment panel.)

Once that has saved, press Add/Edit Contract. This will bring up the list of staff members. Select the relevant one and save.

Note: You can add more than one staff member from the same Site.

A third section is then enabled with Payment Details. Add the amount and code to the Ledger Code by double clicking on the line.  If there are no options select Add Payment.

This will then populate the other sections.

Finally click on the Save and Post option in blue from the Individual Salary Payment panel.