Add vacation or sick pay hours as a lump sum

1. Go to PR, Employee, Maintain Employee, Vacation.
2. For vacation and/or sick pay, enter the Rate as 0.00.
3. Enter the desired number of hours in the Earned column.
    NOTE: The Rate must be zero, so nothing calculates automatically for vacation and sick time.

 TIP: To update all employees at one-time use PR, Employee, Global Employee Change. For "Data to change" select Sick pay accrual rate (Reset) and for "New value" enter your new value. For more information, review using the global employee change.

Vacation and sick time calculations and parameters - Frequently Asked Questions (FAQ).