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For each employee who requests a vacation, create and post a new document on the HR and Payroll > Time Tracking Documents > Vacations form. For details, refer to Vacations.

For employees who took sick leaves, create and post Sick Leaves using the HR and Payroll > Time Tracking Documents > Sick Leaves form. For details, refer to Sick Leaves.

If an employee takes an unauthorized leave, you can register it by creating a new document on the HR and Payroll > Time Tracking Documents > Other Absences form. For details, refer to Other Absences.
At the end of each period post all the available time tracking documents.

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Generally, actually worked time is tracked with the HR and Payroll > Time Tracking Documents > Time Sheets documents. For details, refer to Time Sheets.
When creating a new document, on the Main tab specify the entity, pay period, and department. Then on the Employees tab, you can enter the data: manually or automatically, total hours for period or hours by day.

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Then select the pay period in the Registration Period field.

On the toolbrtoolbar, click Fill to populate the document according to the selected parameters.

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Review the document, edit if needed and post it. For more information, refer to Payroll Calculations.

Payroll Sheets and Pay Sheets

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