Setting Up Donated Leave

Leave banks are established in the system in the form of Leave Bank categories. To use Donated Leave in Advantage HRM, perform the following setup steps:

1. Define the category on the Leave Category on the Pay and Leave Category (CATG) page. The Event Type must be specified as Leave Bank Type.

2. Define the event on the Pay and Leave Event (EVNT) page. The Event Type must be specified as Leave Bank Type.

3. Enter the information on the Leave Bank (LBANK) page to set up a specific Leave Bank. Refer to Refer to the Leave Bank (LBANK) section for more information on setting up the Leave Banks.

4. Define the Leave Category and Leave Policy on the Leave Policy Category (LPCT) page.  

5. Define the Leave Policy on the Sub-Title (STTL) page or override the field on Employee Status Maintenance (ESMT) under Overrides section.