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 on the right hand side and then save.
This then populates the section on the left hand side.
Once that has saved, press Add/Edit Contract. This will bring up the list of staff members. Select the relevant one and save.
A third section then appears with payment details. Add the amount and code to the Correct Cost Centre and Ledger Code by double clicking on the line. If there are no options select Add Payment
This should then populate the other sections.
Finally click on the Save and Post option from the first section on the right hand side.