Introduction
Some clients may only be aware that only the entitlement for Annual leave type can be prorated. This document shows how you can allow other leave types to be prorated too.
Steps
Step 1: Head over to
Step 2: Choose
Step 3: Click on
The page will show all the other leave types available in your Leave System
Step 4: Choose the leave type you would like the system to prorate and click on the name of the leave type. This page will open:
Step 5: Put a tick in the box beside the option
Step 6: Click on once done.
Step 7: After configuring the leave type, please go to the section of Leave
Step 8: Click on tab at the top
Step 9: Choose the leave type you have enabled the proration feature.
Example:
Step 10: Make sure that the opening balance is set to 0.
Another option that is available is Leave Will Be Credited Daily (Accrual)
This option will allow the system to credit the entitlement of users on other leave types on a daily basis.
To do this, please follow steps 1-4 above
Step 5a: From the specific leave type pop-window, please put a tick on
Step 6a: Click on once done.
Step 7a: After doing so, head on to the section on Leave
Step 8a: Click on tab at the top
Step 9a: Choose the leave type you have enabled the daily accrual feature for
Example:
Step 10a: Make sure that the opening balance is set to 0.