HR Tab Setting
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===Display Leave Balances For=== | ===Display Leave Balances For=== | ||
− | Select the Type of Leave Balances which can be displayed in the System. <i><b>Example:</b>Annual Leave, Sick Leave, Long Service Leave, RDO, Time in Lieu, etc</i>. | + | Select the Type of Leave Balances which can be displayed in the System. <i><b>Example:</b> Annual Leave, Sick Leave, Long Service Leave, RDO, Time in Lieu, etc</i>. |
===Display Long Service Leave=== | ===Display Long Service Leave=== | ||
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===Timesheet Type=== | ===Timesheet Type=== | ||
− | This is used to define the Regularity of your Timesheet Process. <i><b>Example:</b>Weekly, Fortnightly </i> | + | This is used to define the Regularity of your Timesheet Process. <i><b>Example:</b> Weekly, Fortnightly </i> |
===Week Start On=== | ===Week Start On=== | ||
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==Expenses Section== | ==Expenses Section== | ||
+ | <b>Expense Claims</b> are the reimbursement process of an Employee initiated expense. These costs include, but are not limited to, expenses incurred for travel and entertainment.<br> | ||
+ | <b>Expenses Settings</b> allows you to configure what fields & functions are permitted on the Expense Claim Form screen. | ||
− | = | + | ===Account Code Field=== |
− | + | Select this check box if you want the Account Code Field on the Expense Claim Form screen. | |
− | == | + | ===Attachment Field=== |
− | + | Select this check box if you want Attachments to be uploaded on the Expense Claim Form screen. | |
− | |||
− | |||
===Display Tax Portion=== | ===Display Tax Portion=== | ||
+ | Select this check box if you want to display the Tax Portion of amounts on the Expense Claim Form screen. | ||
+ | |||
===Tax Percentage=== | ===Tax Percentage=== | ||
+ | Specify the percentage amount of Tax. <i><b>Example:</b>10%</i>. | ||
+ | |||
===Tax Name=== | ===Tax Name=== | ||
− | + | Enter the Name of this Tax. <i><b>Example:</b>GST</i>. | |
− | + | ||
− | + | ||
− | + | ||
− | + | ||
<br> | <br> |
Revision as of 04:42, 16 April 2013
Contents
- 1 HR SubTAB
- 1.1 General Section
- 1.2 Dashboard Section
- 1.3 Timesheets Section
- 1.4 Rostering Section
- 1.5 Expenses Section
- 1.6 Leave Accruals Section
- 1.6.1 Leave & Timesheet Options
- 1.6.2 Multiple Jobs Option
- 1.6.3 Enable Leave Accruals
- 1.6.4 Leave Accrual Units
- 1.6.5 Leave Transaction Profile
- 1.6.6 Enable FTE Accruals
- 1.6.7 Accrual Country Settings
- 1.6.8 Leave Period Date Type
- 1.6.9 Last Accruals Calculation Date
- 1.6.10 Stepping Tool Additional Fields
- 1.6.11 Applicant Basic Attributes
- 1.6.12 Applicant Address
< < < UNDER CONSTRUCTION > > >
HR SubTAB
General Section
The General Section in the Settings TAB allows you to configure the following settings:
Standard FTE Hours
Set the number of standard hours a Full Time Employee (FTE) works in a week.
Time Should Be Entered As Free Text
If set to Yes, then there will be no numerical validation done on Times entered into the system.
Reject Leave With Negative Leave Balances
If set to Yes, then Employees leave will not be allowed to become negative.
If set to No, then Employees leave will be allowed to become negative.
Can Apply For Long Service Leave
Set here whether Employees can apply for Long Service Leave via Subscribe-HR System. It can be set to:
- Blank
- Always
- 7 Years After Start Date
- 10 Years After Start Date
Employees Can Hold Multiple Jobs
If set to Yes, then Employees can have more than one job assigned to them in the system.
Show All Employees On OrgChart
If set to Yes, then all Employees are shown on the Organisational Chart.
Mandatory fields are marked with Red Asterisk, the record will not be saved unless mandatory fields are filled in first.
Dashboard Section
The Dashboard is a user interface that organises and presents information in a way that is easy to read & relevant to the Employee.
Display Leave Balances For
Select the Type of Leave Balances which can be displayed in the System. Example: Annual Leave, Sick Leave, Long Service Leave, RDO, Time in Lieu, etc.
Display Long Service Leave
Set here whether Employees can see their Long Service Leave. It can be set to:
- Blank
- Always
- 7 Years After Start Date
- 10 Years After Start Date
For Dashboard Security Permissions, please See: Dashboard Security Permissions
Mandatory fields are marked with Red Asterisk, the record will not be saved unless mandatory fields are filled in first.
Timesheets Section
Timesheets allows an Employee to enter the times they have worked. Timesheets are used when an Employee does not have a standard Working Hours Pattern.
Timesheet Settings allows you set-up your timesheet parameters:
Timesheet Type
This is used to define the Regularity of your Timesheet Process. Example: Weekly, Fortnightly
Week Start On
Set the week start Day for your Timesheet.
Track Time In Lieu
Set to Yes will allow you to submit Time in Lieu information into the Timesheet.
Enable Job Selection
Allows you to select a Job that relates to the Timesheet Entry.
Mandatory fields are marked with Red Asterisk, the record will not be saved unless mandatory fields are filled in first.
Rostering Section
Rostering information, such as when an Employee is available for work, can be submitted by an Employee to their Manager.
Rostering Settings allows you to configure when an Employee must submit their Roster availability to their Manager, as well as when they must Confirm the Roster created by the Manager.
Availability Submission Cut Off
Set the cut off Day of Week & Time by which Employees must have their Working Availability given to their Manager.
Roster Confirmation Cut Off
Set the cut off Day of Week & Time by which Employees must confirm the Roster created by their Manager.
Mandatory fields are marked with Red Asterisk, the record will not be saved unless mandatory fields are filled in first.
Expenses Section
Expense Claims are the reimbursement process of an Employee initiated expense. These costs include, but are not limited to, expenses incurred for travel and entertainment.
Expenses Settings allows you to configure what fields & functions are permitted on the Expense Claim Form screen.
Account Code Field
Select this check box if you want the Account Code Field on the Expense Claim Form screen.
Attachment Field
Select this check box if you want Attachments to be uploaded on the Expense Claim Form screen.
Display Tax Portion
Select this check box if you want to display the Tax Portion of amounts on the Expense Claim Form screen.
Tax Percentage
Specify the percentage amount of Tax. Example:10%.
Tax Name
Enter the Name of this Tax. Example:GST.
Mandatory fields are marked with Red Asterisk, the record will not be saved unless mandatory fields are filled in first.
Leave Accruals Section
Leave & Timesheet Options
Employee Leave can be configured to Accrue automatically.
Employee Timesheets can be configured on how the Employees times are entered & what the default FTE (Full Time Employees) Hours are.
Multiple Jobs Option
Employees can hold Multiple Jobs, will allow you to record Multiple Jobs against Employees. This will then also allow you to assign Multiple Salaries to those Jobs as well as Absences. In the Workforce Manager, (Tools), you will be able to see all Jobs and Salaries assigned to employees.
The General Section in the Settings TAB allows you to configure Leave Accrual information base on your leave rules and location requirements for those leave accruals.
Enable Leave Accruals allows you to decide whether or not you want ot set-up leave accrual in the system
Leave Accrual Units allows you to decide which units amounts you would like to use
Leave Transaction Profile allow you to decide how you would like to Calculate the Accrual in relation to the totaling of accruals
Leave Period Date allows you to decide which date you would like to calculate from
Last Accrual Calculation date records when the last date was the was used for Accruals
Enable Leave Accruals
Leave Accrual Units
Leave Transaction Profile
Enable FTE Accruals
Accrual Country Settings
Leave Period Date Type
Last Accruals Calculation Date
Stepping Tool Additional Fields
Applicant Basic Attributes
Applicant Address
Mandatory fields are marked with Red Asterisk, the record will not be saved unless mandatory fields are filled in first.