Hire

This wizard is used to enter all the necessary information needed when hiring an employee.

Prerequisites

Rules and Guidelines

  • A wizard is used to step through the Hire Process. The wizard will guide you through Mandatory and Optional windows each of which are displayed in the Navigator.
  • Note that when this record is Processed, the Hire Date cannot be changed.

  • The Default Payroll Group and Default Costing Group fields on this screen are made available once the Program Control PODFT is set to Y. Additionally, these fields only get enabled once the or enter a Position ID has been selected and populated. If the Copy existing ID Number field has been populated, you cannot enter value in these fields as they are disabled even if PODFT is set to Y.

 

Field Information

 

Select Next >> to continue the workflow.