Difference between revisions of "EMPLOYEE BATCH"
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'''Employee Batch Manual''' | '''Employee Batch Manual''' | ||
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| + | '''Navigating to Employee Batch''' | ||
-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. | -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. | ||
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[[File:Batch.png|center|400px]] | [[File:Batch.png|center|400px]] | ||
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| − | + | ---- | |
| + | '''STEP 1:''' | ||
| + | Enter The Date From, and the Date to | ||
| − | + | '''STEP 2:''' | |
| + | Click Process. | ||
| + | [[File:Batch1.png|center|400px]] | ||
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| − | |||
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| + | ---- | ||
| + | *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]] | ||
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[[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]] | [[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]] | ||
Latest revision as of 14:31, 26 July 2017
Main Page > Application Development Team > System Manual > Employee Purchase Program Manual > Maintenance
Employee Batch Manual
Navigating to Employee Batch
-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.
-After clicking Employee Batch, an "Employee Batch Processing Form" will appear.
STEP 1: Enter The Date From, and the Date to
STEP 2: Click Process.
- A Message box containing the confirmation of the process will appear.
- After pressing yes, another Message box will appear containing on how many Regular Employees have been transferred on the system.
- You have now successfully transferred Regular Employees on that certain date range on the system.
REFERENCE
Main Page > Application Development Team > System Manual > Employee Purchase Program Manual > Maintenance
