You can use Express Timesheet to enter transactions. Express Timesheet uses a single grid, where you select the component using a shortcut key, specified in Pay Components, Additions and Deductions. When entering leave, first use a shortcut key to select the leave type (e.g. O for Other Leave), then select the Leave Reason.
To enter an Express Timesheet:
Go to Payroll, Transactions, Processing, Express Timesheet.
Select the Employee.
If the Employee is an Auto Pay employee, a message will appear. Click Yes to generate the Auto Pay or No to key the transaction.
Change the Number of Periods if the payment covers multiple pay periods.
If the pay advice is to be sent to a different Pay Point for this pay process only, select a new pay point or accept the employee's default pay point.
Tick Bypass Standard Additions and Deductions if you don't want to include them.
Tick Bypass Bank Splits if the payment is to be transferred into the employee's primary bank account.
Click Add on the bottom left of the grid.
Enter the Shortcut to select the component, then the relevant data, e.g. hours, unit, amount, cost account, leave reason, start and end dates, etc.
Repeat steps 8 and 9 if more pay components need to be entered.
Click the Process button or Ctrl+P on the keyboard to process the transaction.