Employee Attendance Posting

This program allows the user to post employee attendance and substitutes.

Menu Location

On the left navigation panel, select Human Resources > Entry > Employee Attendance Posting.

Setup Options

Year / District / School - Set to desired Year, District, and School.

Show Active Only - Select the option to limit staff selection to only those employees who are active. This will filter out staff who have left the system.

As of Date - Set for the default date absence records will be posted for.

Show All Substitutes - Select this option to show all substitutes in the district (recommended).

Show Current Pay Period Records - Select to show only attendance records in the table for the current month (pay period) when working with a staff member. Please note that if the As Of Date is not in an existing pay period, the program will not be able to use this option. Pay periods are set up in District Defaults under the Action button. Most users select this option.

OK - Click to continue

To find definitions for standard setup values, follow this link: Standard Setup Options.

Main

Column Headers

Delete - Delete the selected record

School - School site number

Staff ID - Employee's identification number

Staff Name - Employee's name

Start Date - Starting date for the absence record

End Date - Ending date for the absence record

Reason - Reason the employee is absent

Dr. - Was a Dr's. excuse submitted

Days - Number of days the employee was absent

Hours - Number of hours the employee was absent

Sub Fund - Substitutes funding source

Sub SSN - Substitutes social security number

Sub ID - Substitutes staff identification number

Sub Name - Substitutes name

Code - Employee's type code for this absence

Class - Employee's class code for this absence

Date Enter - Date and Time the absence was entered

To find definitions of commonly used column headers, follow this link: Common Column Headers.

Top

Student Name - Student's full name.

School Number - School site number.

Payroll Vendor - Payroll Company name.

Action

Set District Defaults

Edit District Policy

Edit Attendance Codes

Action Button Permissions

• If the District Coordinator needs to control District Default settings, in User Management, the user needs RW permissions for the category of Staff. Next, in Staff, a RW Program permission is to be assigned for Post Transactions. Finally, for Set District Defaults choose Insert/Update/Delete.
• After security is set, click Action, then District Defaults to set items such as Payroll Vendor, default attendance codes, hour/week limitations, ignoring staff hour limitations and setting pay periods.

Hrs/Week Sub Limit - Exclude any substitutes from the pick list that has worked more than the designated number of hours.

Ignore Staff - Ignore the hour limits set in the 'Hours/Week Sub List' for the substitute(s) chosen.

• If the District Coordinator needs to delete from a closed pay period, in User Management, the user needs RW permissions for the category of Staff. Next, in Staff, a RW Program permission is to be assigned for Post Transactions. Finally, an Action permission of Delete from Closed Pay Period.
• But if the user does not have this permission and the pay period is currently still open (meaning there is no close date or future close date in District Defaults), then the user would be able to delete from a pay period.

Bottom

Setup - Click to go back to the Setup box.

Print - This will allow the user to print the report.

Find - Click for a list of employees

Post Atnd - Click to enter absence information.

Sub Select - Click to sleect a substitute to display the records posted for the selected substitute. Select ALL to show all the records for all the substitutes

HELP - Click the Help button on the bottom of the page to view written instructions and/or videos.

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Human Resources Main Page

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JCampus Main Page