Hi Zuhaib,I have tried from my end, but it doesn’t work.It will be great if you can tell me about set-ups need to be done to achieve this requirement. ThanksVikas Jain
Hi Ridma,In Absence Group, Limit Definition, you can use “Absence Consider Emp Period’ and Qualification Period as “Month”. Further define the limit through option “Absence Limit Definition Details’ ThanksVikas Jain
Hi Sanduni,Please check if TA Association configuration is done for absence code:
Hi,Do you want to make any additions/ deductions into generated allowances?Could you please mention which version you are using?
Hi Rivindu,Incident Class should also be mandatory to create Incident. I am not sure why it is not showing mandatory for you. Please add Incident Class as well while creating new Incident.ThanksVikas Jain
Hi Madusha, Please make company level property code “NOEDTAUTHT” value as TRUE for the company and try again. Hope this will resolve the issue.ThanksVikas Jain
Hi Nuwanthika,Payroll history data are calculated data and It cannot be transferred within company.Thanks
Hi Romana,I have checked into 22.2 version and it still works fine for me.Please ensure that Configuration which you are using is set as ‘Default’ for company Thanks
Hi Anne,Image 01 is not visible.Please ensure that user is having valid position and SelfAccess role ID. ThanksVikas Jain
There is no standard functionality to limit the expense value. It is suggested to create a custom event and actions to get alert for expense amount limit.Thanks
Organization chart doesn’t dispaly vacant position.
Hi,Free Field Description is not mandatory to enter in ‘Free Field and Properties’ screen.Even you use Property Code with LOV or without LOV, it works fine.When LOV is enabled, select the available values in ‘Value’ field.If LOV is not enabled, you can enter any value and save it. ThanksVikas Jain
I have tried at my end and it is working fine.Please refresh the screen and try deleting the records one-by-one.Thanks
Hi SusanIt seems compensation/ expenses are linked against this travel request, as such you are getting this messagePlease first remove the information from tabs (like Route, Expenses etc.). Now you can delete the travel option and then header can be deleted.Hope this works for you.ThanksVikas Jain
@sarpat Have you verified with technical/ migration team, if it has been done through hard Insert in the view with this transaction type.
@Justin.Evans : This error occur when you have field length is more in one view and less in another view for same field. System accept the value in one view where length is more, but for other view length is less, so this error message appear.
@sarpat : I have never seen any record with Transaction Type as “Temporary Absence”. Do you have single record with “Temporary Absence” or you have many records?
@ludovic.rougean You always select report code only where Report code Type = ‘Time’, so you cannot add Project Time without Impacting schedule.I think you can use ‘Project Cost Registration’ to maintain specific allowance which also impact project cost.
@Dharshankumaar Mahendran : Yes, validity period is correct.
Hi Dharshan,Property Code has been defined with Context as ‘Employee’ and with Multiple Fields option. In this property code, 15 Property field has been defined.When trying to define the property code values in Aurena for employee into Employee Files > Properties > Multiple Fields. It is showing only 10 property fields against that property code. Remaining 5 fields are neither visible in Table View nor into Column chooser. It seems to be missing.Thanks
It is showing as below:30th Jun as Sickness Absence,1st to 4th Jul as blank and (Attendace not yet added)5th Jul as Sickness Absence
I don’t think it is possible to register deviation cycle for group of employees at once.
In Time Group Reporting, you can select the group of employees for which deviation days need to be added. On RMB option ‘Register Deviation Day Type’, you can enter From Date, To Date and Day Type.
This error message appear when you want to drag and drop the parent position to its subordinate position.
This process create a file for transfer from existing payment transactions. There should be option to give ‘File Name’ (as in APPS10). After providing file name, OK button should be enabled.It seems ‘File Name’ option is missing here.
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