Reset or Update Attendance Balances

This job aid explains how to reset or update balances for one or more employee(s).

To reset balances:

  1. On the Attendance page, select the check box next to the name of the employee(s) you want to reset.
  2. Select Attendance > Reset balances.
  3. On the Reset Balances panel complete the following:
    1. Select the Balance Type.
    2. Enter an amount in the Reset to Amount field.
    3. Enter or use the calendar icon  to select an Effective date.
    4. Select Apply.
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To update balances:

  1. On the Attendance page, select the check box next to the name of the employee(s) you want to reset.
  2. Select Attendance > Update balances.
  3. On the Update Balances panel complete the following:
    1. Select the Balance Type.
    2. Enter an amount in the Update Amount field.
    3. Enter or use the calendar to select the Effective date.
    4. Select Apply.



The Attendance page displays steps 2 through 3