Linked Employees window - Accruals

Select column	Click this column next to an employee’s name if you want the accrual displayed at the top of the window to be assigned to the employee. A mark will appear to the left of the employee’s name. If you wish to remove a mark, click on it.
Employees column	This list displays the names of all employees in the MYOB AccountEdge system. Employee names can’t be changed in this window; to change a name, use the Card Information window to do so.
Card ID column	The card ID for each employee is displayed in this column.
All button	Click this button to assign the accrual to every employee. A mark will appear in the Select column for every employee in the list. If an accrual applies to most of your employees, click this button, then unmark the employees who don’t receive this accrual.
None	Click this button to remove any marks that appear in the Select column.
OK button	Click this button to accept the entries you’ve made and close window.

Fields in the Linked Employees window - Accruals