                                EMPLOYEE HELP

In the (M)ake and (E)dit modes:
  -> Program Employee Code #: a number between 1 and 15, unique to each emp-
       loyee, which will be used by ManageX to determine who is responsible for
       cases and tansactions.  NEVER assign the same number to two employees.
  -> Rates: Enter one or more hourly rates for the employee if his work is to
       be charged to clients.  Rate #1 must be that employee's primary hourly
       rate.
  -> Tax Allowances: the number of Federal Income Tax allowances.
  -> Salary Frequency: Press + sign until the proper frequency appears.
  -> Tax Status: Press + sign until proper tax status appears.
  -> Salary: Enter the amount paid this employee during each period defined by
       the Salary Frequency, above.  If employee is paid by the hour, enter
       hourly rate, instead. Figures below 50 are assumed to be hourly wages.
  -> Deduction: Enter the type of deduction (for federal taxes), and then
       enter the amount.

If an employee quits, his record may be omitted by pressing ^O while (E)diting
that record (this tags the record for future omission) and then pressing ^O
while the EMPLOYEE MENU is displayed (this actually omits all records already
tagged).  His number can then be assigned to his replacement.
