to select, the employee ID. The employee's name displays in the field to the right.Use this screen to set up salary and salary-related information about employees. This screen serves the same function as the Salary subtask on the Manage Employee Information screen.
If you use the Update Employee Salary Based on Review screen, Costpoint automatically creates a new line for the updated fields.
See Update an Existing Employee's Salary Information topic for the procedure to use when updating salary information for employees already set up in Costpoint.
Initialize this screen after you:
Enter and save the required fields for the employee ID on the Manage Employee Information screen.
Establish salary information.
Complete the Manage Employee Taxes screen, if you are using Costpoint Payroll.
This screen has four tabs:
Salary Info — Use the fields in this tab to enter the effective date, labor rates, and the employment and labor status.
HR Info — Use this tab to set up an employee's compensation and related review information.
Ref No/Comments — Use this tab to enter any additional comments about this employee.
TS Defaults — Use this tab to enter the Default Overtime State, Time Collection Timesheet Schedule, and Work Schedule values that are exported via the Export Data to Deltek Time & Expense screen.
Enter, or use to select, the employee ID. The employee's name displays in the field to the right.
Click this button to create a new record.
You must first click 
and enter the employee ID before you click the button.
The clone feature allows you to duplicate record information.