How to add a new staff member in Stock & Accounting

Before a new staff member can be entered into Payroll, they first need to be added as a staff member in Stock & Accounting.

1. In the Stock Sales, Accounts Payable, or Accounts Receivable tab, click Client List.
   
   
2. Click Add Client.
   
   
3. Select the type as Staff, and enter the employees Name.
   
   
4. In the Staff tab, click Maintain Staff.
   
   
5. Click Add.
   
   
6. Select the Staff Member, and enter their Job Title.
7. Enter a Username and Password.
8. Assign a Security Role.
9. Click Save.
   
   

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How to add a new staff member in Payroll