Hi, if the problem is incorrect VAT, you should select correct expense code with 0% of VAT. If you don’t have that kind expense codes, you should first create those ones. Br. Maaret
Hi, If above instructions doesn’t help, you could also try to clean the page history and/or try to log in from incognito window. Br. Maaret
Hi, The fix should be included into 23.1.4.Br. Maaret
Hi, Is this happening for certain employees only or all employees?If only for certain employees, pls check that you don’t have any parameters added here:Then you can also check if you have any parameters defined for Absence type. Go to page Absence limit definition, select correct Absence limit and go to Details from Limit Definition. Check Limit Parameters. I hope, these will help in your case!Br. Maaret
Hi, Have you evaluated participants as passed? After this you should be able to update employee competencies. Br. Maaret
Is employees’ organization unit and cost center changing each month or only supervisor is changing? If only supervisor is changing for this employee, then I would also recommend making changes through supervisor access window. Then you create changes only for the supervisor and there is no need to create any changes to graphical organization structure. Br. Maaret
You can also change the validity periods for the units. After the end date, transactions can’t be made to those units.
In Employees tab you have possibility to see all employees with statuses. There is no Employee Validity Period, but fields for Employment Date and Employment End Date can be seen. Br. Maaret
Have you tried Resource Individuals tab?There search employee and click Connect to Parent -button. Br. Maaret
With Expense Analysis you’re able to search needed expense types. You can also use e.g. voucher date as one of the search criteria. All the lines can be transferred to the Excel. Br. Maaret
Your pictures can not be loaded, could you please re-attach them?
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