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titleContext
  • MunisPayroll
  • Employee Master
  • Terminated Employee Master


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titleCause

Instructional


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  1. Access Employee Master (Payroll > Employee Maintenance > Employee Master)
  2. Search on for the employee to be terminated
  3. Click Terminate in the ribbon 
  4. Output prompt will display. Select preferred option to view the proof (PDF) then click Ok.
  5. Terminate Proof Report will be created. 
    1. Review proof and note if any reason codes display.

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titleAdditional Information
  • Moving Employee Master records to the Terminated Employee Master
  • The Terminate function in the Employee Master program will terminate all records in your active find set.
  • Reasons Codes will show on proof report noting why employees cannot be terminated:
    • CY - An employee with pay/deductions in the current year cannot be terminated.
    • LY - Employee has pay/deductions from prior year. For W2/1099 reasons this
      employee cannot be terminated until February 1.
    • EC - Employee has an incomplete checklist.  

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