Go to the KEMS System Administration Menu -&gt; KEMS Parameters -&gt; KEMS Site Parameters (KE0294)
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Click the Leave Tracking (KE1032) button -&gt; Check to see if the field 'Type' is marked -&gt; Mark the box -&gt; Log off and try again.
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Go to the KEMS System Administration Menu -> KEMS Parameters -> KEMS Site Parameters (KE0294)



Click the Leave Tracking (KE1032) button -> Check to see if the field 'Type' is marked -> Mark the box -> Log off and try again.



 

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How do I make an earning code hit on a different account when posting to the general ledger?

How do I add/edit/delete code options to a code table (e.g., HR Code ATTACHMENT.TYPE)?

How do I pull one earning code from Job Assignments to payroll so it can be paid?

How do I add a new note type to the Notes screen under Employee Maintenance?

How do I delete an Employee Cost Projection Model?

How do I rebuild the leave summary?

How do I track how many hours an employee has worked for a specified date range?

How do I set up the Positive Pay Parameters in KEMS?

Can I reprint the Post Substitute Pay Report after posting?

How do I add an employee(s) into a payroll batch?

How do I set up an Earning Code for Direct Debit?

How do I increase the limit when I receive an error on my Calculate Payroll Report that the gross or net pay is greater than the maximum?

The deduction/benefit isn't calculating, is the code defined on the Setup Payroll Parameters Screen?

How do I find out if a payline is active?

What employee statuses are included when running automatic timecards?

On the payroll calendar, will the run number be 1 for the first payroll of the month?

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How do I set the default fields to update when rolling from Job Assignments to Payroll?

How do I manually update the paid to date information on the new pay line after it's rolled for an employee?

Where do I change the bank name and routing number on an ACH file for Payroll?

Where do I go to add a certification code?

What are the best practices for setting up supervisors?

Why isn't my deduction or benefit calculating correctly?

How do I assign and set up notifications for the ACA responsible person?

Where do I view the comments on Job Assignments?

How do I set up accruals for a leave code?

How do I set up an attendance code to dock an employee’s pay if the available time is exceeded?

How do I know if the pay cycle for the payline is defined on the Payroll Calendar?

What do each of the Benefit Enrollment Status codes mean?

What should I consider when giving previous employee's access to their information on KeyNet?

When setting up payroll calendar in Payroll Calendar Maintenance, what is the box with "P"?

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How do I enter start and end dates on a calendar code for a group of employees?

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Can I build a W2 file anytime during the current year?

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How do I clear the posting information on employees job assignment and roll job assignment to payroll?

How do I delete an existing pay line in payroll?

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How do I build a W2 file during the current year?

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How does the “ACA Review Import” option work?

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Is it possible to have a single leave code record in hours rather than days?

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When I calculate payroll I get the message, 'Employee Status is Deceased'. Can I still complete the payroll?

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

Where do I go to add a new Pennsylvania local tax (PSD) code?

How do I change the school year on the Differences Between Status Screens (KE0880)?

How do I change our Paystub Logo?

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

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How do I import a Salary Guide from a spreadsheet (CSV or TXT format)?

How do I fix leave that's in the wrong fiscal year?

How do I set up my holiday calendar with non-working days for specific groups of employees?

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