Hello I just set up the absence registration where I joined a wage code to an absence type.The balance of the wage code for person X is 8 days and the minimum value of the wage code is 0. The problem is that I can register 20 days of absence and I don’t get an error. I can also confirm all these days in the time card. Also I would like that there is some sort of order in the selection of the types of absence. Am I missing some setup for this? Kind regardsDavid
Is it possible to send the customer invoice as XML to one default email address and also at the same time to a customer defined email as PDF.At the moment we are already sending the invoice as a PDF to the customer email.And I already set up a message setup that sends a XML to a specific email address.The only thing is that I can’t seem to define that both are send ...
HelloI want to get the right holiday wage code in the time card result tab based on the normal working hours that are in an employee std. schedule.So I set up a Public holiday compensation schedule with a calculated result based on the std. wage code that day.When I look in the schedule of that day I can see that the PHC day type is filled in according to the holiday schedule.The problem is that according to the online help the code should appear in the result tab but it doesn’t appear… Kind regardsDavid
We enter an absence line in the result tab of time card for 4h with the tag “not removable” because the employee takes half a day of.Then on the day itself the employee will add a line “in normal” in the clocking tab and a line “out absence” total of 4h.After that we use a scheduled task that uses TIME_PERS_DIARY_UTIL_API.geerate_hours that calculates the result tab.But then we see that the calculated result gives us 3 lines:4h absence that we entered manually 4h work time as recorded 4h absence that was calculated to reach the 8h of their scheduleThe 3rd line should’t be added because we already put in 4h of absence.This looks like a bug to me or am I forgetting to add a parameter?
We want to work with “dummy” parts that can be used for multiple purchase orders and change the description each time on the purchase requisition. After we transferred the purchase requisition to a purchase order, the description changed back to the original one.Can someone tell me where I can find the setting for this?
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