PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Expand]Guide for PANTHEON
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Collapse]User Manual for PANTHEON
   [Expand]Getting Started
   [Expand]User Manual for eBusiness
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]Service
   [Expand]Help
   [Collapse]Personnel
    [Expand]Employee Files
    [Expand]Calendars
    [Expand]Employment
    [Collapse]Payroll
     [Expand]Examples of calculating alimony, enforcement, credit under the restrictions
     [Expand]Obrazec M-4
     [Expand]Payroll Settings
     [Expand]Payroll Accounting
     [Expand]Payroll Reports
     [Expand]Income Report
     [Expand]Taskbar in Payroll Preparation
     [Collapse]Payroll Preparation
       Prenos podatkov iz priprave na vrste zaslužkov
      [Collapse]Pay Slip Header
       [Expand]Submitting Forms - Export to eDavki (e-Tax System)
        Retrieve from Calendar
        Create Log
        Transfer Trip Payout from Travel Management
        Retrieve from Tasks
        Retrieve from Manufacturing
    [Expand]Travel Management
     Authorizations by employee status
   [Expand]Financials
   [Expand]Analytics
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 375.0024 ms
"
  9383 | 9945 | 341648 | Updated
Label

Retrieve from Calendar

Retrieve from Calendar

Retrieve from Calendar

010381.gif010411.gif010382.gif010383.gif
Example:

To transfer absence records from Absence Overview to payroll calculation, do the following.

 

1. Setting up Calendar Entry Types

First you have to set earnings types in Settings l Calendar l Calendar Entry Types l HERA (absence) for absence types to transfer data accordingly.  Set all earnings types that are treated as employee's absence. 

 

2. Transfer from Absence Overview

For example Enter absence for employee in Absence Overview, e.g. enter 9 leave days for February 2021.

You do not need to insert the longer absense day by day.  Insert date from and date to.  After inserting both dates, the confirmation window opens:

Click .  If the worker still has last year's leave available, a new window opens.  

 By clicking , the action is complete and you get an information window that the entry was successful.

3. Transfer from Calendar

Open menu Personnel l Payroll l Payroll Preparation l Regular pay. In Regular pay window click  for calendar transfer.

 

A window is opened where you just click .

 

A message is returned which you confirm by clicking OK.

 

The absence type for the earning type you set in HERA (absence) is thus transferred to payroll preparation form.

 

 

000001.gif If the employee already has regular work inserted into the payroll preparation for the same month as the leave is, then imported leave hours decrease the regular work hours by the same amount of hours as the leave is.  Total hours of both inserted earnings type will match the employee's montthly required hours.

 



 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!