Add Adjustments

Add Adjustments

Add Adjustments (Manual Entry)

1. From the Top Navigation Bar, head to Employees > Adjustments.


2. Click on the Add Adjustments button.


3. Choose the Manual Entry option.


4. Enter the necessary initial information:
    • Employee name or Employee ID
    • Adjustments Type
    • Amount
    • Payroll Date
    • Turn on or off “Include to special pay run?”
    • Reason (appears as description on the employee’s payslip)


5. Click on Submit.
    • The adjustment record is saved and is displayed in the Adjustments list.


Add Adjustments (Batch Upload)

1. From the Top Navigation Bar, click Employees > Adjustments.


2. Click on the Add Adjustments button.


3. Choose the Batch Upload option.


4. Click Download Template.
    • The CSV file template will automatically be downloaded on your computer.


5. Open the file and accomplish the template. You may click on the upload guide link found above the Download Template button.



6. After accomplishing the template with the adjustment details, under Step 2, click on the Choose File button.


7. Attach the updated template and click Upload to proceed to data validation.
    • Once validated, the adjustment record is displayed in the Adjustments list.

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