PANTHEON™ navodila

 Kazalo
 Glavna stran - Dobrodošli v PANTHEON navodila
[Collapse]PANTHEON
 [Collapse]Vodiči za PANTHEON
  [Expand]Vodič po PANTHEON-u
  [Expand]Vodič po PANTHEON Farming
  [Expand]Vodič po PANTHEON Retail
  [Expand]Vodič po PANTHEON Vet
 [Collapse]Uporabniški priročniki za PANTHEON
  [Expand]Uporabniški priročnik za PANTHEON
  [Expand]Uporabniški priročnik za PANTHEON Retail
  [Expand]Uporabniški priročnik za PANTHEON Vet
[Collapse]PANTHEON Web
 [Collapse]Vodiči za PANTHEON Web
  [Expand]Vodič po PANTHEON Web Light
  [Expand]Vodič za PANTHEON Web Terminal
  [Expand]Vodič za PANTHEON Web Legal
  [Expand]Arhiv starih izdelkov
 [Collapse]Uporabniški priročniki za PANTHEON Web
  [Expand]Kako začeti
  [Expand]Uporabniški priročnik za PANTHEON Web Light
   Uporabniški priročnik za PANTHEON Web Terminal
  [Expand]Arhiv starih izdelkov
  [Expand]Uporabniški priročnik za PANTHEON Web Legal
[Collapse]PANTHEON Granule
 [Collapse]Vodiči za PANTHEON Granule
  [Expand]Granula Kadri
  [Expand]Granula Potni nalogi
  [Expand]Granula Dokumenti in Opravila
  [Expand]Granula Nadzorna plošča
  [Expand]Granula B2B Naročanje
  [Expand]Granula Servis na terenu
  [Expand]Inventar fiksnih sredstev
  [Expand]Granula Inventura skladišča
 [Collapse]Uporabniški priročniki za PANTHEON Granule
   Začetek
   Primer uporabe PANTHEON Granul v namišljenem podjetju
  [Expand]PANTHEON Granule in aktivacija
  [Expand]Granula Kadri
  [Expand]Granula Potni nalogi
  [Expand]Granula Dokumenti in opravila
  [Expand]Granula B2B naročanje
  [Expand]Granula Nadzorna plošča
  [Expand]Granula Servis na terenu
  [Expand]Granula Inventura osnovnih sredstev
  [Expand]Granula Inventura skladišča
   PANTHEON Granule - pogosta vprašanja in odgovori
   Arhiv
[Expand]Uporabniške strani

Load Time: 484,3789 ms
"
  6613 | 1 | |
Label


Import Data from Time Terminal

Import Data from Time Terminal

010381.gif010411.gif010382.gif010383.gif

 

Once, you have selected the Import function 51816.gif in the Wizards, the program will open a window, where you can set criteria to import data:
52027.gif

Employee In this field you can select an employee, and the program will import data for a certain employee. If you leave the field blank, and do not define any other criteria, the program will import data for all employees.
Department In this field you can select a department, and the program will import data for employees working at that department.
Position In this field you can select a position, and the program will import data for employees working at this position.
Period Start/End In this field you set start and end dates and the program will limit the importing data to the range of this period.

Once, you have defined criteria, click the Import button and the program will display a confirmation question: Track attendance?

Click the Yes button and the program will start to import data.

If you have not set the path to data in the program parameters, the program will report a warning: Path to data not set! It can be set the in Administration Panel | Settings | Program Parameters | Personnel | Payroll | Transfer Salary Data.

 

The program will also report a warning with the list of employees without the entered Card #

009357.gif

and enable you to enter them manually in the Warning window. Once, you have entered the number, click the Continue button and data will be transferred to the Card # field in the Employee files. If you want to cancel the transfer simply click the Cancel button. 

After importing was successfully finished the program reports the number of imported new records: %d New Entries Imported!
If no new data available the program reports: No new records.

 


  

     


Ali so bila ta navodila uporabna?
Vaše povratne informacije bodo prispevale k boljši pomoči.
Komentarji
Komentarji so izpostavljeni tudi na forumu.