SG 2.8: How to configure an Employee's Confirmation / Cessation?

To configure an employee's confirmation or cessation, simply click Employee on the left sidebar menu > click Profile > select the desired Employee > click on the Confirmation & Cessation tab at the top.

Confirmation

1. Select the Probation Period from the drop down list. If you select "Custom", key in the number of months in the box.
2. Select the Employment Status from the drop down list.
3. Select the Date Of Confirmation. 
4. Once done, click Save.

Cessation

1. Select the Date Of Notice.
2. Select the Cessation Date.
3. Select the Cessation Type from the drop down list.
4. Select the Cessation Reason from the drop down list.
5. Select the Last Payroll On date.
6. Key in Remarks, if required.
7. Use the toggle switch to Exclude from IR8A.
8. Once done, click Save.