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MATTHEWS, John ...
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Opening Sick Leave Balance for MATTHEWS, John William
O/Bal Hours
Leave Type
Cost Centre
Rate
O/Bal Amount
Sick Leave (SICK-ADJ)
1000 - Fishing Expeditions
2000 - Office / Administration
3000 - Sales and Marketing
8000 - Internal Deductions
8999 - Sundry Creditors
9000 - Tax Deductions
BANK - Bank Account
CASH - Cash Pays
CHEQUE - Cheque Pays
FEES - iPayroll Processing Fees
GST - GST Clearing
OVER - Overpayments Clearing A/c
$128.0000
$256.00
Note:
Sick Leave balance is in
days
. Enter Opening Balance Days (below) to adjust balance. O/Bal Hours (above) is optional and does not affect balance.
Opening Balance Days
:
As At Date:
Reason:
Save this Transaction
(This transaction can't be removed - balance has been taken).
Outstanding
Entitlement
Accrued
less
Taken
Balance
Sick Leave
d
ays
57.00d
-
37.00d
20.00d
History...
x
Tips
Detailed Help
is available for Sick Adjustment.
View the
SICK-ADJ Set Up
(advanced options).
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