Good to know. I am going to report it again.Thank you R.
Hi Tomáš, RnD admited this situation as a bug and it should be fixed in 23R2 SU4.I havent had a chance yet to test it, because I dont have access to db with this service update. I let you know thenRomana
Hi @JacquesK , have you solved this issue? I have similar problem in our Cloud environment.Thanks for info Romana
Hello @anbouk thank you. I have this documentation, but there is no answer on my question. According to documentation, moving average should only summarize the demand/adjusted demand for selected periods and divide it by the number of these periods, but it is not like that in my example. So I assume the calculation works different in some scenarios, there is maybe some cleansing when demand is outside standard deviation and I would like to know how it is calculated. I hope I can figure it out :) Romana
Reinstallation of demand server solved the issue.
Hi vickyrohilya, default configuraton works fine. Problem is that default wage class, schedule and rules are not fetched automatically according to setup.Check my description and printscreen above, try it on your db and let me knowThanks Romana
Thank you Magnus.I am going to report it now.R.
Yes, it is fixed in 23.1.4.Great
Hi Maria, I see it is 3 years old case. Do you have any information when it will be released because it is very important for our customer to be resolved.Thanks Romana
Hi, I set up my period start date like this (one day before it should be) and balance reconciliation like this (I removed fixed value)Start value 1st of July is the end value of balance from previous period. This is not correct, because scheduled hours are different each month.Is there some other option?ThanksRomana
Hi @Dharshankumaar Mahendran I managed to set up correct calculation of overtime and to automatically add hours from balance to time card result in case that employee did not fulfill day limit of normal hours for selected day.But now I have question if there is some option to set balance definition start value according to scheduled hours for certain period.I created one balance definition type Other to calculate working time of each employee.In Daily rule I add all wage codes that state for normal working time and also all absence wage codes that could be reported. Positive and Negative Wage code will be FPD.Then I created second balance definition type Other to calculate overtime.In Daily rule I add one overtime wage code which increases balance and one absence wage code which decreases balance.I set conversion like thisI created Additional Result Calculation Definition where I set that if wage code FPD (calculated according to first balance definition) is below scheduled hours, wag
Hi @Dharshankumaar Mahendran ,current balance to 11th July for employee is 12hours, so it should be sufficient.This is general setup for my balance.I have no other setting, so tell me what else you would like to see and I send you more printscreens.Thanks a lot. Romana
Wau, that wasnt mandatory setting in app10, it worked without alias in previous version. So of course I didnt set it :) Thank you very much @ADDMARIAE .It works ok now.Romana
Hi, one of that stands for ,,before noon” (like 8am) and the other stands for ,,afternoon” (like 8pm). Unfortunately, I am not sure in your case which one means what, because value depends on the language settings, for example when I run Time Clock in Slovak language I get values AM/PÚ. So maybe try to run it in english and you will find out :)
Oh I see. Yes, this should be working as I want to. Thank you very much @Thejaka Niroshan !!!Cheers Romana
Hi @Thejaka Niroshan,I am not sure what you mean. I tried to generate limit for VP for year 2023, I changed the start/end date but result is always the same. Only 20 days are carry forward to year 2023. I attached dialog. Please let me know where should I change the date.ThanksR.
Hi @Thejaka Niroshan, thanks for response. Carry forward settings - all remaining limit for absence type V from one period should be carry forward to next period as absence type VP.These are the remaining limits for year 2022 - VP 2 days left, V 20days leftI want to carry forward all 22 days to next year 2023. Now it is possible only carry forward 20 days as VP. How to process this?ThanksRomana
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