Step 1: Add the appropriate even to HR Info
  1. Navigate to Payroll > Records > Employees
  2. Open the desired record
  3. Select the HR Info tab
  4. Click New Event
  5. Select the desired event ID
    • Notice: if the desired event ID is not available, navigate to Payroll > Configuration > Tables > Event ID and click New Table Entry to create it
  6. Enter the required information and click Save and Close

Step 2: Set the employee status to Terminated
  1. Navigate to Payroll > Records > Employees
  2. Open the desired record
  3. On the Employee tab, select the Current Status dropdown menu
  4. Select Terminated or Inactive
  5. Click Save and Close
Step 3: Expire the employee's associated Pay Types

*Notice: if the employee record contains activity, the record cannot be deleted.