Go to the Employee Management System -&gt; Detail Leave Tracking -&gt; Rebuild Leave Summary (KE0364) -&gt; Enter the year you want to rebuild (Example: 2018) where is says 'Enter Year to rebuild or leave blank to do the entire file' -&gt; Click OK.
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Go to the Employee Management System -> Detail Leave Tracking -> Rebuild Leave Summary (KE0364) -> Enter the year you want to rebuild (Example: 2018) where is says 'Enter Year to rebuild or leave blank to do the entire file' -> Click OK.
  
 


How do I rebuild the leave summary?

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If I get an error when entering two leave transactions for the same day, what do I do?

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If deduction/benefits did not calculate, is it using the Service Months as part of the calculation?

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Program KE0148 allows historical picture's of employee's, where does Keystone pull these from?

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How do I get the total expenditures for an employee for a fiscal year?

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How do I change our Paystub Logo?

How do I change the number of pays on a pay cycle?

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Can I use the void/reissue to void a Direct Deposit and reissue with a paper check? 

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An employee had a deduction incorrectly withheld in the last pay.  How do I fix this?

How do I turn off/on the taxable benefit for retirement pop up on Deduction and Benefit Code Maintenance?

KEMS

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