Assign a profile to an employee
- On the menu bar, click Processing then click Employee Details.
- Next to the Surname box, click browse
and click the relevant employee. - Click the Payments tab.
- Next to the Profile box, click browse
and click the relevant profile. - Click Save.
- Repeat steps 2 to 5 for each employee you want to assign a profile to, then click Cancel.
[BCB:258:UKI - Personal content block - Paul:ECB]