| ID |
Enter an ID to Uniquely identified in entire application. ID cannot be less than
5 digits and can be enter maximum of 10 Digits. ID can be a combination of
alphanumeric characters. No Spaces or Special Characters are allowed.
|
| Salutation |
Enter salutation to refer the Employee. User can enter maximum of 3
Characters and column cannot be empty. Only Alphabets are allowed.
|
| First Name |
Enter first name of the employee, User can enter maximum of 15 characters,
and column cannot be empty.
|
| Last Name |
Enter Last Name of the employee, User can enter maximum of 15 characters,
and column cannot be empty.
|
| Designtion |
Select designation of the employee in the company.
|
| Communication Details |
Enter Postal Address of the Agent. Address1, Address2 and Email ID.
These are optional columns.
|
| City/State/Zip |
Enter City, Zip, State and Country. User can select from Look-up window also.
|
| Phone/Mobile |
Enter Phone and Mobile number. Phone and Mobile number is in 999-999-9999 format.
|
| Normal Rate |
Enter minimum amount to be paid to the employee.
|
| Over time |
Enter minimum Overtime amount to be paid to the employee.
|
| Charge Code |
Select Charge code from the list. Amount paid to the employee is
charged under the selected charge code/Account Head.
This option can be changed at the time of doing payments.
|
| Frequency |
Select Payment Frequency. This specifies the time period for recurring
payemnts
|
| Status |
Select Active/Inactive. This status indicates whether selected
Employee is working for the company(Active) or not(Inactive)
|
| Other Information |
Enter any information about the employee in 1000 char
for future reference. This field can be empty.
|
