View source for EMPLOYEE BATCH

[[Main_Page | Main Page]] > [[Application_Development_Team | Application Development Team]] > [[System_Manual | System Manual]] > [[EMPLOYEE_PURCHASE_PROGRAM(EPP)_MANUAL | Employee Purchase Program Manual]] > [[MAINTENANCE | Maintenance]]

'''Employee Batch Manual'''

-While you are in the Main view Page, you will see in the Navigation bar are "Transaction" and "Maintenance" ,Hover over the Maintenance Tab, while hovering, a sub-menu will appear, there you click the "Employee Batch" from the sub-menu.


[[File:Hoverbatch.png|center|400px]]


-After clicking Employee Batch, an "Employee Batch Processing Form" will appear.


[[File:Batch.png|center|400px]]

-Now you may Enter the date ranges; The Date From, and the Date to and click Process.


[[File:Batch1.png|center|400px]]


-A Message box containing the confirmation of the process will appear.


[[File:Batch2.png|center|400px]]

-After pressing yes, another Message box will appear containing on how many Regular Employees have been transferred on the system.

[[File:Batch3.png|center|400px]]

-You have now successfully transferred Regular Employees on that certain date range on the system.



==REFERENCE==
[[Media:SPGC EPP manual.doc|SGMP EPP Manual document]]

[[Main_Page | Main Page]] > [[Application_Development_Team | Application Development Team]] > [[System_Manual | System Manual]] > [[EMPLOYEE_PURCHASE_PROGRAM(EPP)_MANUAL | Employee Purchase Program Manual]] > [[MAINTENANCE | Maintenance]]