Adding a new transaction in Payroll Accord

This guide explains how to add a new transaction in Payroll Accord.

Transactions relate to one-off payments or deductions such as overtime or holiday pay for a leaver, and will display Payments from Ciphr HR if you are using the HR/Employee Data Sync (Paylink).

1. Go to Home > Employee Enter/Adjust menu > Search employee using the Employee Code > Transactions.
   
   
2. To add a new entry, click on the Wage type code dropdown > search for the relevant type.
3. Click Toggle Mode if required to ensure you are in Mode NEW.
4. Some wage types may have several fields to enter, eg Hours and Rate. The text prompts and their number depend on how the wage type has been set up. 
5. Enter the relevant details then click Save.