Difference between revisions of "EMPLOYEE BATCH"
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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]] | ||
Revision as of 14:16, 21 June 2017
Main Page > Application Development Team > System Manual > Employee Purchase Program Manual > 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.
-After clicking Employee Batch, an "Employee Batch Processing Form" will appear.
-Now you may Enter the date ranges; The Date From, and the Date to and 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.
Main Page > Application Development Team > System Manual > Employee Purchase Program Manual > Maintenance
