Difference between revisions of "EMPLOYEE TAB"

Latest revision as of 14:28, 26 July 2017

Main Page > Application Development Team > System Manual > Employee Purchase Program Manual > Maintenance

Employee Manual

Navigating to Employee

-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" from the sub-menu.

-After clicking Employee, an "Employee Maintenance Form" will appear.

STEP 1:

Click on the "Emp. no. Textbox" and press F2, An "Employee Search Form" will appear.

STEP 2:

Search for an employee with their; Emp. no. Last Name, First Name, Middle Name.

STEP 3:

Click Desired Employee on the list, and press Select.

• You will now be redirected to "Employee Maintenance Form", there you will now see the selected Employee's; Emp no. Last/First/Middle name, and their credit limit.

STEP 4:
Edit Employee Information

• You may also edit if the certain Employee is Active or not, by clicking the "Is Active Check box".

• If the "Is Active Check box" is unchecked, a "Reason Text box" will appear.

• You can now state the reason why that Employee is not Active.

STEP 5:

Click Save and a Message box will appear asking for your confirmation, click yes to continue.

REFERENCE

SGMP EPP Manual document

Main Page > Application Development Team > System Manual > Employee Purchase Program Manual > Maintenance