M- Period: Specify the period to search.
-Search: Provide necessary information for the Employee ID, Name, Department, Position, Title, and Closing Rule for the search.
-Clear: Cancels your inputs.
-Change: Select an item in the correction data list, make necessary changes, and click Save <
-Delete: Select an item to delete in the correction data list, and click Delete <
CLOSING REPORT
This enables you to print out the closing report corresponding to the closing data that satisfies the search criteria.
1.From the upper menu bar, select [Time/Attendance] > [Closing Report].
2.Provide necessary information including the [Period] in [Search Condition].
3.Select a [Company].
4.Click Search <
M- Period: Specify the period for the closing report to search.
-Report Type: Select necessary items from Daily Closing Report (Person), Person, Closing Rule, and Monthly Closing Report.
-Employee Name: If you want to search for an employee, click Search <
-Conversion: To export the report, click [Conversion] in the Preview tool bar to display a window where you can select a format from TEXT, PDF, and TIF.
-Sort Type: Specify the display sequence of the report data.
-Sort Order: Select Ascending or Descending for the sort type above.
-Select Work Code: Select a desired work code. The work codes that are currently used in the Work Code Setting page will be displayed.
TIME/ATTENDANCE