From the JU1AP Corporate Client screen, highlight the required corporate client, then select Contact Persons from the sub-menu on the left.
The JU1CP Contact Person screen will be displayed.
To add new contact person details, select NEW. The JU1CP Contact Person Details screen will be displayed.
Capture the necessary details.
To select from a list of persons that have already been captured, click the LIST button on the right. This links to the JU1BA Client List screen and displays a list of all persons. Once a selection has been made, click SELECT. If the person has not been loaded, then their details must be manually captured in the fields provided.
Note:
This facility is useful if the pay centre contact person is the same as the employer contact person and is responsible for various pay centres, as it saves having to capture these details again.
Once the data has been captured, click OK.