Creating employee cards

Paying your employees > Creating employee cards

Creating employee cards

1	Go to the Card File command centre and click Cards List. The Cards List window appears.

2	Click New. The Card Information window appears.

3	Select Employee in the Card Type field.

4	Type the employee’s last name and press Tab.

5	Type the employee’s first name and their contact details.

6	Select the currency in which you pay the employee. Note that if you will be recording the employee’s paycheques using the Process Payroll Assistant, you must select your local currency.

7	If you want to enter payroll information, continue with Entering employee payroll information.

8	Click OK and then click Close to exit the Cards List window.

▪	Next Task: Entering employee payroll information

▪	Creating a card

▪	Set up payroll

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