Steps
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Open the employee in Payroll People → Employee Profiles and verify the person and property.
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Use Personal & Contact to edit permitted personal/contact/address details and choose Save changes.
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Open Employment, choose Add assignment or edit the existing assignment, and check job, department, manager, property/outlet, employment type/status, work country and effective dates.
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Save the assignment, then verify Overview and Activity. Pay amounts remain a separate contract change.
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In Emergency & Guarantor, add or edit the emergency contact with name, relationship and phone; complete optional alternate contact or guarantor information required by your organisation and save.