Add a Transaction

To add a pay code, clocking, or schedule from ActiveRoster, complete the following steps.

1. From the roster, click the Details link for the desired employee.

   Alternatively, from the Search Employees field, search for and select an employee.

   The details dialog box appears.

2. Click Add Pay Code, Add Clocking, or Add Activity (for a schedule).
3. Enter the appropriate information for the transaction.

   Fill in the information, as needed, on the available tabs in the details dialog box, such as General, Attendance+, and Notes.

   Tip: The employee's home labor distribution is populated, but may be different than the organization unit you are currently viewing.

4. Click Add.