To run an enquiry to estimate leave balances from an Employee Masterfile, follow the steps below.
Go to Payroll, Masterfiles, Employee Details, Enquire.
Enter or use Search(F2) option to find the Employee Code.
Navigate to the Leave tab.
Click the Estimate(F5) button.
Enter the required date in the Estimate leave accrued to field.
The leave balances estimated to the date entered will show with the field highlighted in blue in the Leave table.
Click Finish(Esc) to complete the enquiry. The current leave balances will then display as before.