to select, the employee ID. The employee's name displays in the adjacent, unlabeled field.Use this screen to assign leave codes and leave-related hire dates to an individual employee. Several other fields and balances related to employee leave also display on this screen.
Before you can assign an employee's leave information here, you must complete the following tasks:
Set up the employee's record on the Manage Employee Information screen.
Add the beginning balances on the Manage Leave Beginning Balances screen.
Establish the leave types on the Manage Leave Types screen.
Establish the leave codes on the Manage Leave Codes screen.
Enter, or click to select, the employee ID. The employee's name displays in the adjacent, unlabeled field.
Enter, or click to select, the leave type to assign to this employee. You must first set up this leave type on the Manage Leave Types screen. This is a required field.
Enter, or click to select, a leave code for the Leave Type assigned for this employee. You must first establish the leave code on the Manage Leave Codes screen. This is a required field.
Enter, or click 
to select, the leave hire date associated with the Leave Code. If you leave this field blank, Costpoint uses the Current Hire date entered for this employee on the Manage Employee Information screen.
This non-editable check box populates after you enter a leave type on this screen. If the Use as Excess Leave Payout Leave Type check box is selected on the Manage Leave Types screen for the leave type you entered on this screen, this check box is automatically selected.
This non-editable field displays the estimated accrual rate for this employee, using the accrual method for the current open leave period.
P calculates leave accrued by the accrual rate specified by the leave pay period.
H calculates leave accrued by the number of regular hours in the period multiplied by the accrual rate.
See the description for the Compute Method column on the Manage Leave Codes screen for more information.
This non-editable field displays the estimated accrual rate, including both block grants and the Rate (P or H), for this employee.
This non-editable field displays the leave year beginning balance related to this Leave Code for this employee. You initialize the beginning balance on the Manage Leave Beginning Balances screen.
This non-editable field displays the year-to-date leave accrual for this employee for the indicated Leave Code.
This field displays the year-to-date leave used for this employee for the indicated Leave Code.
This field displays the current-leave balance for this employee for the indicated Leave Code.
This field displays the leave-year beginning balance for this employee's deferred leave for the indicated Leave Code.
This field displays the year-to-date deferred leave balance for this employee for the indicated Leave Code.
This field displays the leave-year beginning balance for this employee's lost leave for the indicated Leave Code.
This field displays the year-to-date leave lost for this employee for the indicated Leave Code.
This field displays the cumulative leave lost balance for this employee for the indicated Leave Code. Costpoint calculates this value by adding the previous two columns (Beginning Balance Lost + YTD Lost).