Absence Configuration—Exercises
Main Exercise
Purpose: The purpose of this lesson is to show how absence
groups and absence types are configured in order to report absence.
Windows:
Absence Configuration
Create the absence groups and absence types as detailed in the below
table;
Absence Group |
Absence Type |
HDAYS - Holidays |
1025 - Annual Leave |
1026 - Parental Leave |
1028 - Casual Leave |
1033 - Carry Forward Holidays |
SICK - Sick Leave |
1030 - Unplanned Sick |
1031 - Planned Sick |
1032 - Hospitalization |
1034 - Carry Forward Sick |
- Open the Absence Configuration
window.
- Go to the Absence Period Definition tab.
- Create a new record and enter PAYF in the Absence Period Type field.
Enter 'Full Payment' (description of absence period type) in the
Report Value
field.
- Leave the Display Report Value check box selected to ensure that the
client value of the absence period type will be used in the system to show the
absence period type.
- Save the information.
- Repeat the steps to enter absence period types PAYH - Half Payment and NPAY
- Not Paid.
- Open the Absence Period Type Mapping window.
- Create a new record.
- Link absence period types to information wage codes as detailed in the table
below.
Absence Period Type |
Wage Class |
Wage Code |
Wage Code Description |
PAYF |
10 |
1003 |
Absence Full Payment |
PAYH |
10 |
1004 |
Absence Half Payment |
NPAY |
10 |
1005 |
Absence No Payment |
- Open the Absence Configuration
window.
- Go to the Absence Groups tab.
- Enter HDAYS as group ID and HOLIDAYS as description in the respective fields.
- Leave the Show In Absence Limits check box selected and clear the
Automatic Limit Allocation check box.
- Create another record for absence group SICK with description SICK LEAVE.
- Leave both Show in Absence Limits and Automatic Limit Allocation
check boxes selected.
- Save the information.
The absence groups will now be available in the navigator of the Absence
Configuration window.
- Click on HDAYS node in the navigator. Go to the Absence Group
tab where you can enter additional details for absence group.
- Enter calendar STD in the Calendar Type ID field.
- In the Default Nominal Value field enter 7 as the number of hours
that should amount to one working day.
- Save the information.
- Open the Absence Configuration
window.
- Select absence group HDAYS in the navigator.
- Go to the Absence Type Lists tab.
- Create a new record.
- Enter 1025 as the absence type ID and Annual Leave as the description of
the absence type.
- Leave the Registration check box selected to ensure that the absence
type will be available for absence registration.
- In the Absence Duration Type field, select Calendar Days from
the list to ensure that an absence duration registered by an employee will show
in calendar days.
- In the Absence Calculation Period Type field, select Working Days
from the list to ensure that the calculated absence duration will show in working
days.
- Save the information.
- Repeat the steps to enter absence types 1026 - Parental Leave, 1028 - Casual
Leave and 1033 - Carry Forward Holidays.
Divide the absence groups HDAYS and SICK using the absence group function type
CON. Enter parameter values for the two absence groups as detailed in the table
below.
Absence Group
Function |
Parameter
No. |
Parameter Description |
Parameter Values
|
Absence Group
HDAYS |
Absence Group
SICK |
CON |
1 |
Available values are 1(switch on function) and 0 (switch
off function) |
1 (Switch on function) |
1 (Switch on function) |
2 |
Number of days for the first period. |
2 (Days) |
1 (Days) |
3 |
Payment ratio of the first period. |
1 |
0 |
4 |
Payment ratio for the second period. |
0.5 |
1 |
5 |
Absence period type linked to first period. |
PAYF |
NPay |
6 |
Absence period type linked to second period. |
PAYH |
PAYF |
7 |
Count days. Available values are: 0 - All periods, 1- Only current
year. |
0 |
1 |
- Open the Absence Configuration
window.
- Select absence group HDAYS in the navigator.
- Go to the Absence Group Divide Definition tab.
- Create a new record in the upper pane. Enter the date from which the divide
definition should be valid. Your user ID will show in the User ID field.
- Now, select the record you entered and create a new record in the lower
pane.
- Enter 1 in the Seq No. field.
- Enter CON in the Function ID field. Select value from list.
- In the Function Parameters field, specify values for each parameter
as given in the table above. The values should be entered as 1;2;1;0.5;PAYF;PAYH;0.
- Save the information.
- Repeat the steps for absence group SICK.
Divide the absence types using the absence type function NDAY. Enter parameter
values for the absence types as detailed in the table below.
Absence Type
Function |
Parameter
No. |
Parameter Description |
Required Parameter Values for Absence Types
|
1025 |
1026 |
1028 |
1030 |
1031 |
1032 |
NDAY |
1 |
Available values are 1(switch on function) and 0 (switch
off function) |
1 (Switch on function) |
1 (Switch on function) |
1 (Switch on function) |
1 (Switch on function) |
1 (Switch on function) |
1 (Switch on function) |
2 |
Number of days for the first period. |
2 (Days) |
30 (Days) |
1 (Days) |
6 (Days) |
2 (Days) |
1 (Days) |
3 |
Count days. Available values are: 0 - Working days, 1- Calendar
days. |
1 |
1 |
1 |
1 |
1 |
1 |
4 |
Payment ratio of the first period. |
1 |
1 |
0 |
1 |
0.5 |
0 |
5 |
Payment ratio for the second period. |
0.5 |
0.5 |
1 |
0.5 |
0 |
1 |
6 |
Absence period type linked to first period. |
PAYF |
PAYF |
NPAY |
PAYF |
PAYH |
NPay |
7 |
Absence period type linked to second period. |
PAYH |
PAYH |
PAYF |
PAYH |
NPAY |
PAYF |
- Open the Absence
Configuration window.
- Select absence type 1025 in the navigator.
- Go to the Absence Type Divide Definition tab.
- Create a new record in the upper pane. Enter the date from which the
divide definition should be valid. Your user ID will show in the User
ID
field.
- Now, select the record you entered and create a new record in the lower
pane.
- Enter 1 in the Seq No. field.
- Enter NDAY in the Function ID field. Select value from
list.
- In the Function Parameters field, specify values for each parameter
as given in the table above. The values should be entered as 1;2;1;1;0.5;PAYF;PAYH.
- Save the information.
- Repeat the steps for absence types 1026,1028,1030,1031,1032.
- Open the Absence Configuration
window.
- Select the absence type 1025.
- Go to the TA Association tab.
- Create a new record. Enter absence wage code 9901 - Vacation.
- Save the information.