1. In Records, Employees, click Add a New Employee.
  2. Define the Employee's name and all other required information on the Employee Tab.
  3. Define an Actual Hire Date on the HR Info Tab.
  4. Define the General Ledger distribution information on the GL Distribution tab.
  5. Populate the Tax settings on the Tax Settings Tab.
  6. Define the method of payment (EFT or Computer Check) on the Bank Info Tab.
  7. Select a default schedule for the employee on the Compensation/Deductions tab.
  8. Add a Hourly or Salary Pay type for the employee.
  9. Save and Close the record.