NCR Voyix Logo

Docs

Aloha POS

About Aloha POS

Implementing

Advanced features

Field definitions

About this section

Activation Schedules

Additional Features (Corporate Administration)

Advanced Pizza Depletion - Pizza Sizes

Advanced Pizza Depletion - Topping Levels

Alert Settings

Auto Menus (TS only)

Barcode Messages

Break Reminder Messages

Break Rules

Campaign Rulebook (TS Only)

Cash Cards

Cash Drawers

Categories

Clock-In Message

Club Member (TS only)

Club Member Hold Reason (TS only)

Coins and Bills

Comp Codes

Comp Employees

Comps

Concept

Concepts

County

Custom EDC Response Messages

Custom FOH Reports

Day Part

Debug Event

Default Favorites

Deposit Reasons

Display Boards

Drink Dispensers

Employees

Event Schedule

Exception Modifiers (TS only)

Family Style - Family Style Groups (TS only)

Family Style - Plating Types (TS only)

Family Style - Portion Matrix (TS only)

Filter Text

Fiscal Calendar Settings

Fiscal Devices

Fixed Item Pricing (TS only)

Flex Tax Rule

Foreign Currencies

Gold Points (TS only)

Gratuities (TS only)

Guest Check Message

House Accounts

Installed Products (Global Administration)

Integrations

Interactive Messages

Item Cook Times

Item Cost

Item Routing

Items

Job Groups

Jobcodes

Labels

Labor Groups

Loyalty Providers

Main Screen Message

Media Files

Menus (TS only)

Minor Exemptions

Modifier Codes

Modifier Groups

Movie

No Sale Reasons

Occasion Categories

Occasions

Order Entry Queue

Order Mode

Par Templates

Pay Adjustments (formerly Other Wages)

Payment Device - Payment Devices

Payment Device - Payment Device Settings

Performance Measures

Petty Cash Account

Pos Access Levels

Price Changes

Price Level

Print Designer

Printer Groups

Printers

Promotions

Punch Edit Reasons

Report Settings

Revenue Center

Routing Level (QS only)

Scales

Screen Designer

Security Roles

Server Info Messages (TS only)

Size Groups (QS Only)

Skins

State

Store

Store Settings

Submenus (TS only)

Surcharge

Survey

Table Definition (TS only)

Tags

Tares

Tax Group

Tax Locale

Tax Type

Tender Groups

Tenders

Terminals

Terminated Employees

Termination Reasons

Tip-share Pools (TS only)

Tracking Item

Users

Video Controllers

Video Groups

Video Queues

Void Reasons

Volume Level

Waive Break Messages

Aloha POS

Terminated Employees

Select Maintenance > Labor > Terminated Employees to access this function.

The Terminated Employees function allows you to keep a separate record for every terminated employee in the system. The options for this function are the same as for Employees; however, you cannot create a new record. To automatically create a terminated record, access Maintenance > Labor > Employees > Status tab > and select ‘Terminated’ from the ‘Employment status’ drop-down list for an employee.

Status tab

While all tabs are available in the Terminated Employees function, you should only use this function to change the information on the Status tab.

Group Bar: Employment status

Employment status — Indicates the current work status of the employee.

Active — Indicates the employee currently works.

Pending — Indicates a new employee awaiting approval before they can become an active employee. Required Options: You must access Maintenance > Business > Additional Features (Corporate Administration) > Corporate Owner tab and select ‘New hires require approval’ under the ‘Employee maintenance’ group bar to expose this option.

Terminated — Indicates the employee does not currently work. If you set the employment status back to active and save the record, the record becomes accessible only through the Employees function. Related Options: Selecting this option exposes the options under the ‘Termination’ group bar.

Group Bar: Termination

This group bar appears when you set the employment status to ‘Terminated’ and the system access type assigned to the employee is not ‘Above store only.’

Reason — Indicates the specific reason the employee no longer works for the company. Required Options: You must select Terminated in ‘Employment status’ under the ‘Employment status’ group bar to enable this option. Related Requirements: Access Maintenance > Labor > Termination Reasons to create termination reasons.

Last day — Indicates the last date the employee worked. Type the date in mm/dd/yyyy format or click the drop-down arrow to select the date from the calendar. Required Options: You must select Terminated in ‘Employment status’ under the ‘Employment status’ group bar to enable this option.

Eligible for rehire — Indicates the employee is eligible for rehire. Required Options: You must select Terminated in ‘Employment status’ under the ‘Employment status’ group bar to enable this option.

Explanation — Optionally expands on the reason for the employee termination. Type a maximum of 40 characters. Required Options: You must select Terminated in ‘Employment status’ under the ‘Employment status’ group bar to enable this option.

Expected return date from leave of absence — Indicates the date you expect the employee to return to work after taking an approved leave of absence. Type the date in mm/dd/yyyy format or click the drop-down arrow to select the date from the calendar. Required Options: You must select ‘Terminated’ in ‘Employment status’ under the ‘Employment status’ group bar to enable this option.

  • In this Article

  • Status tab

  • Group Bar: Employment status

  • Group Bar: Termination

NCR Voyix Logo

© 2025 NCR Voyix Corporation

Contact Us
Voyix Privacy Policy
Do Not Sell My Information
Legal Notice

NCR Payment Solutions, LLC is a registered ISO/MSP of Citizens Bank, N.A., Providence, RI.