Hi,If the above reply doesn’t solve the issue there may be also some software that prevents from downloading this dll. I had such problem some time ago at our customer site (don’t remember it was Kaspersky or other AV software thats blocks downloading because of “suspicious” content.Best regardsZbigniew
Hi Matthew,Please see whether this terminated employee has access to Matrix Structure that is no longer valid on the termination day.Please see access for this employee in... and then in Graphical Organization Structure whether this M1 is valid on the termination day. If it is the case then please shorten access to this M1 unit as it has it’s validity.Best regardsZbigniew
Hi Tapsuday,Please try use setting “Date format” YYYY-MM-DD HH24:MI and “Column separator” <semicolon> for the import to the temporary table and change type to DATE for REG_STAMP.Please see below. It may help. Best regardsZbigniew
Hi Onjira,I can add to Kelum answer that the application after translation has been done have to be rebuilded.This is required for the client side translation changes.Best regardsZbigniew
Hi John,Please use the background checkbox checked for the processing payrolls.This help because the background job won’t be disconnected even if the processing lasts many hours. Additionally there should be defined separate Batch queue for the payroll activities to avoid blocking other background jobs by the long run payroll processing.BRZbigniew
Hi Tolkounai, Import doesn’t automatically create absences (it creates “transactions” please see Human Resources\Time Management\Absence\External Absence Imported Transactions). You can import data from file without existing absence limit but limit should exist before you will do RMB create absence on transaction.Kind regardsZbigniew
Hi,The Old data should appear after save the header.But e.g. for the Update Method: One Employee you should point employee ID that had already registered parameter in his/her data.The same is for Update Method: Emp template - you should point employee template ID that selects employees that had already registered parameter in his/her data.Best RegardsZbigniew
Hi Felicity,It is normal to suspend active in the future contributions by the payroll calculation.To activate them automatically by the payroll calculation you should add additional line in the beginning of the formula of particular wage code the LC_CONT_GEN_A function with parameters Contribution Type Id; Value = 0; Generate = 0; Return = 1; What Date = 0.Then this line active the contribution on the payroll if active from is earlier than payroll period date to.Please try it.Best RegardsZbigniew
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