Updating Personnel in Payroll Summary
Purpose
- To explain how to update personnel in the Payroll Summary for NFIRS Fire Incidents.
Related Articles
Video
Directions
Within incident reporting, it is possible to track additional payroll information with the Payroll Summary.
1. Navigate to the Payroll section of Response within an Incident Report.
2. Select all users who need to be updated.
3. Click on Update.
4. The Payroll Mass Update window will appear.
5. Choose what fields should be updated.
Multiple fields can be selected.
6. Click on Continue.
7. Add all relevant information and select Update.
8. To reset a user back to their original times, the reset button can be selected for that user.
9. Click on Yes to reset the date and time.
10. Multiple users can also be reset. Select all users that need to be reset.
11. Click on Reset.
12. Click on Yes to reset the date and time.
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