To Terminate an Employee
- People > Enter and Maintain > "Others" button then choose "End Employment".
- Set the Alter Effective Date.
- Enter Reason (Lookup: "LEAV_REAS")
- Enter the Termination Dates. Only the Actual Date is required in which the employee's Person Type will change to "Ex-Employee".
- Notified, Projected dates are for information purpose only.
- Final Standard Process: a date after which no further periodic payment processing can run. Usually is set to the end of the termination month.
- Final Process: Usually is set to the end of the termination year to enable the payroll staff to process any future transactions like Bonus, Profit Share ..Etc for the terminated employee.
- Press Reverse Terminate button to complete the termination.
- Press Reverse Termination button to cancel the termination.
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