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Tables / Calculations / Time and Cafeteria Control Module / Integration / Calculate

Calculations of Integration

The calculation of integration can be rendered to employees (employees, third parties and partners). After the calculation may be automatically generated a text file and a report. The text file will perform the import by payroll.

You can carry out this option as many times as necessary, including performing maintenance at the events.

Notes

Time Bank - Generating the calculation of the time integration will also generate the hours related to the time bank, according to the parameterization of each bank. In addition, it is possible to advance the payment of hours positive and set aside the time discount. To do this, use the Bank of hours. When is raised any time of Bank, is a signed release opposite the Bank and from >G>, >N> or >B>.

Calculate For Termination Personnel Administration
Whether the integration will be carried out by simulating the calculation that would be made to employees laid off, without having to register for them departures of resignation.

Note

In order to calculate the termination, you must enter "S" in the field Generate Dismissed in the Period, present in Calculations> Integration> Definitions.

Resignation date
Inform the date that should be considered as the date of resignation when it is done the calculation of integration to fired, as mark above.

Note

This field will only be enabled when "S" is entered in the field Calculate For Termination Personnel Administration.


Design By Inform by which day the calculation will be projected. The projection is normally held up to the end of each month, as the month is not over yet, to generate the hours for payroll, estimated the hours provided for by the end of the month.


Generate up to term Last Week This feature prevents undue Loss of DSR is generated when it is calculated the integration of an employee fired in the middle of the week, he had faults in this week and that hasn't had his removal of resignation registered. As this contributor was fired before the occurrence of the DSR, this cannot be discounted. Therefore, by integrating this Contributor must inform 'n' in this assignment being generated DSR loss.

Generate report
If after the calculation of integration, the system must generate the report with events calculated. The report template is defined in Calculations> Integration> Settings> General tab, in the field Events.

Note

This field is enabled when there is a report registered in this field Events.


Double Events In the integration calculation, when there are already events launched with origin other than "G - Generated", the system should:

Asynchronous Button
Sends to the server the Asynchronous item generation service. The event generation period of calculation will be made active on the server, using the parameters reported in this window. The monitoring of the implementation of this service should be done through the Administration Console, Services > resources > Services Console.

Important

To use asynchronous services, you need to configure the services in Features> Services> Configuration.

When the integration is calculated via service, the field value Generate Report will always be considered as >N>. So, if you need to generate a report after the calculation of integration, it must be generated manually.

Schedule Button
Sends to the server the scheduled service of generating items. Clicking this button will open the window frequency of automatic processes, for which is scheduled to run. After you set the frequency, will open the window selection rule, where you set the calculation code that is processed. After you select the calculation, the service will be dispatched to the server for execution. The monitoring of the implementation of this service should be done through the Administration Console, Services > resources > Services Console.

Important

To use the Scheduled services, you need to configure the services in Features> Services> Configuration.

When the integration is calculated via service, the field value Generate Report will always be considered as >N>. So, if you need to generate a report after the calculation of integration, it must be generated manually.

Examples of integration

Click here for examples of integrations.

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