Difference between revisions of "EMPLOYEE BATCH"
From SPGC Document Wiki
| (One intermediate revision by the same user not shown) | |||
| Line 2: | Line 2: | ||
'''Employee Batch Manual''' | '''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. | -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. | ||
| Line 14: | Line 16: | ||
[[File:Batch.png|center|400px]] | [[File:Batch.png|center|400px]] | ||
| − | |||
| + | |||
| + | ---- | ||
| + | |||
| + | '''STEP 1:''' | ||
| + | Enter The Date From, and the Date to | ||
| + | |||
| + | '''STEP 2:''' | ||
| + | Click Process. | ||
[[File:Batch1.png|center|400px]] | [[File:Batch1.png|center|400px]] | ||
| − | - | + | ---- |
| + | |||
| + | |||
| + | *A Message box containing the confirmation of the process will appear. | ||
[[File:Batch2.png|center|400px]] | [[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]] | [[File:Batch3.png|center|400px]] | ||
| − | + | *You have now successfully transferred Regular Employees on that certain date range on the system. | |
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
