Events balances
Warning
This documentation applies only to the module: CP.
This option will be set balances that allow certain events in total, to be listed in reports or used in rules.
In this way, can be stored information to demonstrate a Bank of annual hours or desired by the company.
Item Table Indicate the event table that will be used to assemble the balances.
Balance
Indicate the code of the balance. You can create multiple balances representing, for example, faults, and other overtimes.
Description
Description of the balance shown. It is recommended to use descriptions to facilitate the understanding of the balance.
Month Closing Inform the closing month of the balance. The purpose of this field is the creation of a rule so that, in the month indicated, the balance goes to zero or be transferred to another hours balance or event. The month reported in this field is also used for the calculation whose result is returned by the SEvFec system variable.
Example:
01 month positive balance hours are paid on the payroll as overtime.
Items
Key
Indicate the signal for the event, so that the hours are added or reduced in the balance.
Item
Inform the event code that should be considered for this sale.
Cmp. Start
Indicate the jurisdiction from which the hours of the event shall be added or reduced in the balance. In order to carry out the verification, it is considered the competence Competence of the calculation code, under Calculations> Define Calculation.
Affiliates for Event Balance
This grid can be informed a breadth of company and subsidiary for the generation of the launches of the balance. That is, only releases are generated of balances with values for the employees of the affiliate (s) informed (s) here.
For employees who are not within this range, you will generate zero releases.
Company
Enter the code of the company to which the branch belongs.
Branch
Enter the branch code for the scope.
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