Difference between revisions of "Set District Defaults"
| (2 intermediate revisions by the same user not shown) | |||
| Line 4: | Line 4: | ||
'''Payroll Vendor''' - Name of payroll vendor. | '''Payroll Vendor''' - Name of payroll vendor. | ||
| + | |||
| + | '''Default Reason''' - Reason code that is prepopulated in the post attendance dialog. | ||
| + | |||
| + | '''Sub Fund Required''' - Check this box if Sub Fund is required. | ||
| + | |||
| + | '''Default Sub Fund''' - Sub Fund code that is prepolulated in the post attendance dialog. | ||
| + | |||
| + | '''Emp Code Required''' - Check this box if employee code is required. | ||
| + | |||
| + | '''Default Code''' - Code that is prepopulated in the post attendance dialog. | ||
| + | |||
| + | '''Invalid Codes''' - Codes not allowed to be selected. User will get an error message. | ||
| + | |||
| + | '''Emp Class Required''' - Check this box if employee class is required. | ||
| + | |||
| + | '''Default Class''' - Class code that is prepopulated in the post attendance dialog. | ||
| + | |||
| + | '''Invalid Classes''' - Classes not allowed to be selected. User will get an error message. | ||
| + | |||
| + | '''Hrs/Week Sub Limit''' - Exclude any substitutes from the sub chooser that has worked more than the designated hours. | ||
| + | |||
| + | '''Ignore Staff''' - Ignore limits for these employees. | ||
| + | |||
| + | '''Pay Period''' - Pay Period. | ||
| + | |||
| + | '''To and From Dates''' - Pay Period to and from dates. | ||
| + | |||
| + | '''Close Date''' - Pay Period close date. | ||
| + | |||
| + | '''OK''' - Click OK to continue. | ||
Latest revision as of 08:29, 4 June 2020
Payroll Vendor - Name of payroll vendor.
Default Reason - Reason code that is prepopulated in the post attendance dialog.
Sub Fund Required - Check this box if Sub Fund is required.
Default Sub Fund - Sub Fund code that is prepolulated in the post attendance dialog.
Emp Code Required - Check this box if employee code is required.
Default Code - Code that is prepopulated in the post attendance dialog.
Invalid Codes - Codes not allowed to be selected. User will get an error message.
Emp Class Required - Check this box if employee class is required.
Default Class - Class code that is prepopulated in the post attendance dialog.
Invalid Classes - Classes not allowed to be selected. User will get an error message.
Hrs/Week Sub Limit - Exclude any substitutes from the sub chooser that has worked more than the designated hours.
Ignore Staff - Ignore limits for these employees.
Pay Period - Pay Period.
To and From Dates - Pay Period to and from dates.
Close Date - Pay Period close date.
OK - Click OK to continue.
Human Resource Master Main Page
