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Tables / Tables / Bank of Hours (CP) / Closing

Closing

The function of this screen is to keep track of the settings database integration hours used in the calculation of integration. This information must be registered by competence, and at the time of the calculation of integration the system checks if there are any registered data to the competence that is being integrated. If there is, the data in this screen will be used in the calculation. If not, default values ​​will be used. The information registered here can be changed at the time of the calculation of the integration through the button Bank of hours.

When generating the calculation of integration of hours will also be generated relative to hours hours, according to the parametrization of each bank. In addition it is possible to advance the payment of hours positive and set aside the time discount. When a bank time is generated, a bank release will be made in the bank maintenance, with origin "G", "B" or "N".

 

Period
Inform the authority in whose integration definitions listed here should be used.

Advancing Fertilizer
Whether you want to advance positive hours allowance in the calculation of integration.

Note

The option to advance the allowance considers only the positive balance of the bank.


Bank of hours Inform to which banks of hours the system must anticipate the payment of credit hours.


Pay (%) Report what percentage of credit hours shall be paid.


Limit Inform until amount of hours employees can receive in advance of the allowance.

Cancel Accounts (%)
Report a percentage of hours which should be countered negative hours on the bench. In this case the system will make a positive corresponding to the percentage hours posted.


Calculate Extension Inform if the deadline to compensate the bank hours should be extended if the employee is away. This tagging works in conjunction with the field Extend Bank of Hours of the situation register and with the field Extending Away Periods of the Bank of Hours.

 

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