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Manual Re-Instatement |
  
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Manual Re-Instatement |
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If the employee you are re-instating was terminated in a previous financial year, then the 'Financial Year' field will need to be changed back to that financial year. This is done via the 'Company' picture button and the 'Taxation Details 8' tab. After following the steps below don't forget to change the financial year back.
1. Click on the 'Employees' button from the main screen. The Employee List now appears
2. Below the list of employees, place a tick in the box next to 'Terminated', by clicking in it. Now any terminated employees will be present in the list above.
3. Double click on the terminated employee you wish to re-instate. The first set of tabs of this employee's details now appears.
4. Click on the 'More' button, at the bottom left
5. Go to the 'Termination 4' tab
6. Backspace out the termination date, leaving that field blank
7. Click on 'OK'