Simultaneous Transfer
It aims to perform simultaneous transfer for records of branch, org. unit, cost center, job, schedule, union, binding and salary.
Important
After identifying the worker and the change date, the information about valid records on the reported date will be loaded. Only the records that have their information changed on the window will be generated or changed.
General
Report the type of worker (Employee, Third party or Partner).
Report the worker ID number or click the button of list to consult the registered workers.
Report the change date. Records will be generated with this date.
Note
After identifying the worker and the change date, the information about valid records on the reported date will be loaded. Only the records that have their information changed on the window will be generated or changed.
The current branch of the worker will be presented, according to the change date reported, being that the user may report the new branch to perform the transfer.
The type of admission of the current branch record of the worker will be presented, according to the change date reported, being that the user may report another type that will be considered in the new branch record.
Important
The changes of the Type of Admission field will be considered only if another branch is reported.
The number of the register form of the current branch record of the worker will be presented, according to the change date reported, being that the user may report another form that will be considered in the new branch record.
Important
The changes of the Register Form field will be considered only if another branch is reported.
Report the code of the city where the worker effectively is in office, if different from the city of its branch.
Important
The changes of the RAIS* Workplace field will be considered only if another org. unit is reported.
The current worker’s cost center will be presented, according to the change date reported, being that the user can report the new cost center to perform the transfer.
The current worker’s nature expense will be presented, according to the change date reported, being that the user can report the new nature expense to perform the transfer.
Important
The changes of the New Nature Expenses field will be considered only if another cost center is reported.
The current worker’s job will be presented (this suggestion does not occurs when the current structure is different from the worker’s job structure), being that the user can report the new job to perform the transfer.
Important
When changing the Job field, the system will check the indication to generate the salary record in the change of job.
(Personnel and CS Administration): Miscellaneous \ Assignments, field "Create Hist. Salary". If this field is set as 1 or 2 and, if the data from the Salary folder have still not been changed, the salary information of the new job will be automatically transferred to the Salary folder.
The position of the current vacancy will be presented, according to the change date, being that the user can report the new job vacancy to perform the transfer.
Important
This field is displayed only when the company uses Job Vacancy. In the Headcount module: in Others > Indications, Job Vacancy field = Y.
Report the reason of the job change of the worker.
Important
The changes of the Reason of Job Change field will be considered only if another job is reported.
The current group of the worker will be presented, according to the change date reported, being that the user may report the new group to perform the transfer.
The current group of the worker will be presented, according to the change date reported, being that the user may report the new group to perform the transfer.
The current group break of the worker will be presented, according to the change date reported, being that the user may report the new group to perform the transfer.
The current Union of the worker will be presented, according to the change date, being that the user can report the new Union to perform the transfer.
The current indication of the worker will be presented, if it is associated to the union or not, according to the change date reported, being that the user may report the new indication to perform the transfer.
Important
This field is available only for the Personnel Management module. When the change is processed by the Jobs and Salaries and Headcount modules, it will start with N.
The current binding of the worker will be presented, according to the change date reported, being that the user may report the new binding to perform the transfer.
Salary
Report the worker's salary structure code, if there is. If the company does not use this routine, leave zeros.
The rules per process below are available for this window:
| 646 | Before processing the Simultaneous Transfer of Records. |
| 647 | After processing the Simultaneous Transfer of Records. |
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