Selection of calculation parameters

On this window are informed the parameters for the execution of scheduled service for calculating the Calculation. The parameters Days to Recalculate and Days to Disregard will determine the period to be determined. If both are left cleared, will be calculated only the day you are experiencing the service and the day before him. After setting all parameters, you must click the OK to dispatch the service to the server to run.

Generate Calculation Code
With this option selected, when the date of execution of the service is greater than the end date of the period for calculation of the last existing calculation code, the system will automatically generate a new calculation code immediately after the last registered calculation code.

Reading Offline Files If this option is selected, the reading of the markings. Will be read all existing files in the directories configured on the sink Models.

Days to Recalculate
Report the amount of days backward, the date of execution of service, which shall be recalculated. By default, the control of point and Cafeteria always recalculates the date prior to that on which is running the process. Therefore, this assignment only affects the calculation if the value informed him is greater than or equal to 2.

Days to Disregard Enter as many days should not be calculated, counting from the last day calculated backwards. This assignment is useful for companies that perform the investigation earlier in the day, when the clocking events of this day are not yet in the database. It allows you to set the current day will not be calculated, preventing faults are generated for all employees.