Settings Termination Wizard
This window is used to setup the initial setting needed when terminating an employee from the Termination Wizard.
Prerequisites
- No prerequisites
Rules and Guidelines
- Fill in the mandatory fields.
Field Information
![Closed](../../../../Skins/Default/Stylesheets/Images/transparent.gif)
Select the default payment method to be used during the termination of an employee.
Code | Descriptio |
---|---|
B | Bank Credit |
C | Cheque |
E | Envelope/(Cash) |
N | No Payment |
![Closed](../../../../Skins/Default/Stylesheets/Images/transparent.gif)
Indicate whether to allow or not the termination of employees to occur through express payments.
![Closed](../../../../Skins/Default/Stylesheets/Images/transparent.gif)
Specify if a message will be displayed during the Termination Wizard process and/or the Entry via Single Screen.
![Closed](../../../../Skins/Default/Stylesheets/Images/transparent.gif)
Specify the message that will appear based on the option selected in the "Display Auto-Pay Msg" field.
![Closed](../../../../Skins/Default/Stylesheets/Images/transparent.gif)
Specify the message that will appear as the last step in the Entry Only process, confirming that the Termination will be submitted.
![Closed](../../../../Skins/Default/Stylesheets/Images/transparent.gif)
Specify the message that will appear as a footer message on the Audit report.