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HRplus Time - Shifts/Shifts-Payment Rule Link/Current/Allowances

Updated on

Improvements

1. Shifts

Employee Id/Badge No was added to Employee Name.

Note: This also applies to Timekeeper screens.

HRplus Time>>Scheduling>>Schedule>>Employee in Schedule>>Add Employee Schedules

HRplus Time>>Scheduling>>Shifts>>General Shifts Setup>>Schedule Selected Employees

HRplus Time>>Scheduling>>Shifts>>General Shifts Setup>>Schedule Selected Employees From Previous Shifts

HRplus Time>>Scheduling>>Shifts>>Schedule Group Shift Setup>>Place Employees in Schedule Groups

Personnel>>Personnel>>HR Event Reminders>>HR Events Manager>>General Events Settings

The screen was tested for CRUD (create, read, update, delete) functionality.

HRplus Time>>Schedules>>Payment Rules>>Shifts-Payment Rule Link

3. Current

Validation was implemented to avoid duplication of Timesheets that already exist in Current, Unapproved After Post or Archived screens.

User Self Service>>Timekeeper>>Timesheets>>Timesheet>>Current

HRplus Time>>Timesheets>>Timesheets>>Current

4. Allowances

When linking Allowances to Pay Groups, note the following:

  1. When creating Pay Groups, the Pay Group Name must be capitalised.
    • HRplus Time>>Maintenance>>Payroll Defaults>>Pay Groups
  2. Create Pay Group Company Links by selecting Pay Group Code and Name from the drop-down list.
    • HRplus Time>>Maintenance>>Payroll Defaults>>Pay Groups Company Link

HRplus Time>>Timesheets>>Timesheets>>Current>>[Search for Timesheet]>>[Select Employee]>>[+]>>Allowances

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