Company Maintenance - Termination section

For those sites where IPS is used as the local payroll application, the system offers a tool to calculate and generate employee termination pay. This module is where all particular and specific site-related employee termination settings are managed.
To gain access to this module:

Go to Maintenance. Click on Company. Company Code will be grayed out in case the user has access to only one "company" or the session is restricted to only one company code. If user has access to multiple company codes, he will have to select the desired company from the provided drop down menu.
Click on LookUp company to go directly to company record.
System will take user to the General module. Click on Termination tab located on the upper right to go to the Termination module.

Company Maintenance Termination Settings Only two fields appear in this section:

Company Code - It will appear grayed out.
Generate Termination Payment - Keep checkbox inactive if termination pay will not be generated by IPS. When this checkbox is active, the system will display two additional checkboxes:
- Prorated Payments of Vacations
- Payments of Overdue Vacations