This screen shows a list of employees that have been entered into Saasu. You need to enter an employee here before you can enter a pay transaction using the Payroll screen. Employees are listed in the drop downs when creating Payroll transactions and others screens.

	Add a new Pay transaction.
	Delete the selected (checked) Pay transaction.
	Setup Pay Items than can be used to build the pay transactions.
	Edit this Pay transaction.
	Add another Pay transaction like the one.

Inactive Employees

This is a list of employees that you have previously used when entering transactions, but you no longer need to add entries for (for example, if the employee’s employment has been terminated). By placing an employee in the Inactive Employees list, they do not appear in the drop-down lists for transaction editing and report settings etc. You can later re-activate the employee by clicking the Edit link next to the employee and ticking the ‘Re-activate this employee’ check box and saving the employee.