How to manage branch Employee simplify and conveniently

Created by QNE Software Sdn bhd, Modified on Mon, 28 Jun, 2021 at 9:47 AM by QNE Software Sdn bhd

Branches function can be help how to manage branch employee simplify and conveniently for your different branches in simple step


Go to SETUP > Company >Branches

Branch Listing screen will be prompted.

1) Create a New Branches

Click Add button to add new Branch

Key in Branch’s Code and Branch’s Name.

Calendar: Define which calendar use by this branch. (Please refer Calendar Setup for how to setup Calendar)

INACTIVE: Tick this checkbox if this Branch is inactive


After click OK button, system will show message “Operation successfully completed!” And Branch is created and show in Branch listing screen

To manage branch employee simplify, you can assign employee under which branches in Employee Details .

When Generate Payroll, you also able to select branches to generate payroll for that branch.


2) Edit Branches

Click on Branch Code that wants to edit on Branch listing screen.

Edit Branch details and then click OK button

After click OK, system will save the Branch details and show message “Operation successfully completed!”

3) Delete Branches

 Tick the checkbox on the Branch that want to delete

Delete button will appear on screen

Click Delete button and system will prompt out Remove Confirmation message and click OK button if confirm want to delete or click Cancel button if want to cancel operation

After click OK to confirm delete the Branch then system will show message “Operation successfully completed!” and Branch had been deleted.


This is how to manage branch employee simplify and conveniently for your different branches with using Branches function.


Thanks for viewing.


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