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You are viewing an old revision of this post, from December 26, 2014 @ 09:49:24. See below for differences between this version and the current revision.

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.
  1. Type: Select the Biz Transaction Type from the picklist.
  2. Revision No: The revision number field has a list of revisions done by the user. Revision numbers are generated automatically.
  3. Revision Date: Enter the date of the revision in the revision date.
  4. Reference No: Enter the reference number if required.
  5. Reference Date: Enter the reference date if required.
  6. Pay Configuration: Select the pay configuration for which the pay revision is to be applied.
  7. Rate Per Hour: Enter the rate based on the salary received by the employee. This should be on an hourly basis.
  8. Cost Per Hour: Enter the cost per hour as incurred by the organization on behalf of the employee.
  9. C2C: Enter the C2C value. This is the annual cost of the employee to your organization.
  10. Employee Name: Select the employee name from the picklist. This is the employee whose pay is to be revised.
  11. Effective From: Select the revision period from the Effective From, which should be at the start of any month.
  12. To: Select the end of the revision period, which should be at the end of any month.
  13. Remarks: Enter the remarks.
  14. A tabulation of particulars displaying the current and revised values is available.
  15. Click the Save button.
  16. The popup will appear on the screen with a successful message.

Revision Differences

December 26, 2014 @ 09:49:24Current Revision
Content
 Added: <strong>Path: HRMS&gt;Transaction&gt;Pay Revision&gt;Single Employee</strong>
Deleted: Single employee revision screen is mainly used to revise the pay of particular employees. Added: The single employee revision screen is mainly used to revise the pay of particular employees.
Deleted: <strong>Fields &amp; its description:</strong> 
Deleted: <ul> 
 Added: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2014/12/Single- employee_01.png"><img class="alignnone size-full wp-image-13559" src="https:// help.goodbookserp.com/wp- content/uploads/ 2014/12/Single- employee_01.png" alt="" width="695" height="431" /></a>
 Added: <ol>
 Added: <li><strong>Type:</strong> Select the Biz Transaction Type from the picklist.</li>
 Added: <li><strong>Revision No: </strong>The revision number field has a list of revisions done by the user. Revision numbers are generated automatically.</li>
 Added: <li><strong>Revision Date:</strong> Enter the date of the revision in the revision date.</li>
 Added: <li><strong>Reference No: </strong>Enter the reference number if required.</li>
 Added: <li><strong>Reference Date:</strong> Enter the reference date if required.</li>
 Added: <li><strong>Pay Configuration:  </strong>Select the pay configuration for which the pay revision is to be applied.</li>
 Added: <li><strong>Rate Per Hour: </strong>Enter the rate based on the salary received by the employee. This should be on an hourly basis.</li>
 Added: <li><strong>Cost Per Hour: </strong>Enter the cost per hour as incurred by the organization on behalf of the employee.</li>
 Added: <li><strong>C2C: </strong>Enter the C2C value. This is the annual cost of the employee to your organization.</li>
 Added: <li><strong>Employee Name: </strong>Select the employee name from the picklist. This is the employee whose pay is to be revised.</li>
 Added: <li><strong>Effective From: </strong>Select the revision period from the Effective From, which should be at the start of any month.</li>
 Added: <li><strong>To: </strong> Select the end of the revision period, which should be at the end of any month.</li>
 Added: <li><strong>Remarks:</strong> Enter the remarks.</li>
 Added: <li>A tabulation of particulars displaying the current and revised values is available.</li>
Deleted: <li><strong>Revision No &amp; Date</strong></li> Added: <li>Click the <strong>Save</strong> button.</li>
Deleted: </ul> 
Deleted: Revision No field has a list of revisions done by the user. Revision numbers are generated automatically. Enter the date of the revision in the revision date.  
Deleted: <ul>  
Deleted: <li><strong>Reference No &amp; Date 
Deleted: </strong></li> 
 Added: <li>The popup will appear on the screen with a successful message.</li>
Deleted: </ul> Added: </ol>
Deleted: Reference no. and Date can be entered if required. 
Deleted: <ul> 
Deleted: <li><strong>Pay Configuration< /strong></li> 
Deleted: </ul> 
Deleted: Select the pay configuration for which the pay revision is to be applied. 
Deleted: <ul> 
Deleted: <li><strong>Employee Name</strong></li> 
Deleted: </ul> 
Deleted: Select the employee name from the pick list. This is the employee whose pay is to be revised. 
Deleted: <ul> 
Deleted: <li><strong>Effective From &amp; To </strong></li> 
Deleted: </ul> 
Deleted: Select the revision period from the Effective From and To field, which should be at the start and end of any month.  
Deleted: A tabulation of particulars displaying the current and revised values is available.  
Deleted: &nbsp; 
Deleted: &nbsp; 
Deleted: &nbsp; 
Deleted: &nbsp; 
Deleted: &nbsp; 
Deleted: &nbsp; 
 Added: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2021/06/Calendar_ 03.png"><img class="alignnone size-full wp-image-13525" src="https:// help.goodbookserp.com/wp- content/uploads/ 2021/06/Calendar_03.png" alt="" width="486" height="64" /></a>

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