Difference between revisions of "HR USER GUIDE"

Revision as of 17:24, 29 November 2016

 Holding Process

Employee Search

* Click Data Maintenance Bar then, Click Company

* Search Employee

* Click Emp# (ex. 16001001)

Holding and Cash Process

* Find the Rec. Status change active to hold

* Choose the Hold Reason

* Put the Separation Date and Hold Period

* Change ATM to CASH

* Then Click Save

☻ Update successfully done ☻

 Separating Process

* Click Data Maintenance Bar then, Click Company

Confirmation and Separation

* Search Employee

* Put a check in combo box

* Click Process

☻ Records Successfully Saved ☻

 Batch Tagging Process

* Click Processing Bar then, Click Lastpay

Tag

* Put a check in combo box to tag the employee

Transaction No.

* Click Process

NOTE: When the employee is confirmed separated, the employee will not be included in the Employee Master List and the data will be deleted

 Generating Lastpay Process

Lastpay Processed

* Click Reports then, Click Lastpay Processed

Generating Lastpay

* Fill up the Pay Class and Company

* Put the Reference Number

* Click Generate

@@ Line 57: / Line 57: @@
 == '''Reference''' ==
-[[Media:User_Manual_for_Employee_Lastpay_in_SPGC_ePayroll.pdf|Processing_Manual document]]
+[[Media:Webmail_User's_Guide.pdf|Roundcube Webmail User's Guide]]
 [[Main_Page | Main Page]] > [[Application_Development_Team | Application Development Team]] > [[System_Manual | System Manual]] > [[SPGC_EPAYROLL | SPGC EPAYROLL]] > [[LASTPAY_PROCESSING_MANUAL | LASTPAY PROCESSING MANUAL]]