Path: HRMS>Transaction>Advance>Advance Payment The advance payment screen will be displayed. Type: The advance request type will be selected as a Full Article…
Viewing 151 to 160 of 192 items
Pay Revision – Single Employee
Path: HRMS>Transaction>Pay Revision>Single Employee The single employee revision screen is mainly used to revise the pay of particular employees. Type: Full Article…
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Addition Deduction – Settings
Addition and deduction module is the main screen for creating fields that modify the pay of the employee. Pay revision Full Article…
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Pay Revision – Overall
Path: HRMS>Transaction>Pay Revision>Overall The Revision for overall screen will be displayed. Type: The Pay Revision type is selected as a Full Article…
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Pay Revision – Multiple Employee
Path: HRMS>Transaction>Pay Revision>Multiple Employee The multiple employee screen will be displayed. Type: Pay Revision will be selected as a default. Full Article…
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Wage Group
Wage Group has the details regarding the pay given to certain groups defined by your organization. Not all employees are Full Article…
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Separation
Separation refers to any retrieval of facilities used by the employees or department. This may be due to a variety Full Article…
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Work Load
Work Load menu allows you to integrate the shift of each department with work type if required. There are two Full Article…
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Human Resource – NOC List
The No Objection Certificate (NOC) list is found in the Human Resource option. This relates to any facilities provided by Full Article…
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Attendance Settings
Attendance settings enables the user to modify the shift, shift patterns and shift based on the type of employee. This Full Article…
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