You are here: Preceda Modules > Payroll > Reference > Termination Wizard Options > Settings Termination Wizard

Settings Termination Wizard

This window is used to setup the initial setting needed when terminating an employee from the Termination Wizard.

Prerequisites  

Rules and Guidelines

Field Information

ClosedDefault Payment Method

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

 

ClosedAllow Termination Outside Payrun

Indicate whether to allow or not the termination of employees to occur through express payments.

ClosedDisplay Auto-Pay Msg

Specify if a message will be displayed during the Termination Wizard process and/or the Entry via Single Screen.

ClosedAuto-Pay Msg

Specify the message that will appear based on the option selected in the "Display Auto-Pay Msg" field.

ClosedTermination Submission Prompt Msg

Specify the message that will appear as the last step in the Entry Only process, confirming that the Termination will be submitted.

ClosedTermination Audit Report Msg

Specify the message that will appear as a footer message on the Audit report.

 

 

 

 

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