When adding a leave type, only one field is required to save the record — leave type name. As a result, there is a lot of flexibility in how you set up your leave system. See Leave Type Setup Options for more information & instructions.
Select Manage Leave from the Leave menu, and that window opens.
Click Add, and the Add Leave Type window opens.
Complete the fields as described. Required fields are marked with a red asterisk.
Leave Type Name: Required. Enter a short description.
Allow Negative Balance: Select from yes or no.
Display On Paycheck: Select from yes or no.
Click Save. You're notified that the leave type is saved, and the tabs at the bottom of the window become visible.
Continue by adding group leave types to the leave type. Click here for instructions.
Return to Manage Leave Overview
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