NCC RHQ and POS Add or Edit a Employee
POS Please review pdf
1. Log IN
2. Go to Tools>Utilities>Programming.
3. Create a new Batch and Name it ie Employee changes or add new
A. Name the Batch
B. Select what date changes are to be made on
C. Select level Store and store number or Group and Stores (all)
D. Press Save
4. On the left-hand side Select Employee Setup
5. If adding an employee select the box that say show empty
6. Select an empty field Fill in Require Boxes.
7. Once done press back
8. Then press Submit.