(2.3.11) Creating Task for Employee on Permanent (Salary Adjustment)

Precondition

1. Choose the Permanent module from the main menu on the left side.

2. Click All key.

3. Choose the employee you want to Salary Adjustment.

4. Click the Salary Adjustment task.

You will see the Salary Adjustment form as following:

• Choose the responsible user (the Assignee) from the Assign To drop down list.

• Fill in these Fields: Effective Date, Amount, Reason.

• Click the Save button to save Salary Adjustment form.