Congratulations! You have established a Flexible Time Off plan for your employees. We are not yet complete. We need to push these benefits to Payroll.
In Human Resources, go to Process / Update Payroll from Benefits. In the first row of the Selection Grid choose the Benefit ID = FTO and Find Now. Select all the employees and view the Proof Report.
When satisfied with the changes, close the report and choose Update Payroll when finished.
All eligible and selected employees have now been updated in Payroll with the appropriate FTO accrual amounts based on the length of service rules established in the Bracket Tables.
