How do I clear the amount of manually tracked benefit time used the previous year?

At the start of the year, it may be necessary to reset the employees manually tracked benefit time.  This process could include zeroing out the amount of time taken and also updating the balance of manually tracked benefit time available to the employee.

1. Select Employees from the navigation list.
2. Choose the employee you wish to work with from the list.
3. From the toolbar select Manage Employee. In the drop down menu select Manage Benefit Time.
4. At the Manually Managed Benefit Time area select the desired pay code from the list that you wish to adjust.
5. From the Starting column, enter the new balance of benefit time for the employee.
6. From the Taken column, press the X button.  The Remaining amount will reset to match the Starting amount.
7. At the Last Reset On area, set the date.
8. Once complete select Save and Exit.

Wed 12/05/2018