Holiday Management.
HR Management / HR Admin / Holidays
Use this window to view supplier payments. It displays a list of all payments already made to suppliers with the option to view the payment document: Check, Draft, Transfer, or others.
Sort the list
By clicking on the headers of the columns, you can sort the debt payments in ascending or descending order by supplier name, delivery slip number or date, due date, amount, debt status, and payment document.
• New employee.
• Edit employee.
• Delete employee.
• Activate / Deactivate.
New Holiday.
HR Management / HR Admin / Holidays / New
To pay a debt click on the [Pay Debt] button on the right bar.
A blank item form appears with 4 sections: Identification, stock levels, selling price, and rental price.
Identification:
Stock levels:
Selling price:
Rental price:
Fill in the sections of the Item window:
Click OK.
The Item window closes.
The new item is displayed in the item list..
Edit a Holiday.
HR Management / HR Admin / Holidays / Edit
To pay a debt click on the [Pay Debt] button on the right bar.
A blank item form appears with 4 sections: Identification, stock levels, selling price, and rental price.
Identification:
Stock levels:
Selling price:
Rental price:
Fill in the sections of the Item window:
Click OK.
The Item window closes.
The new item is displayed in the item list..
Delete a Holiday.
HR Management / HR Admin / Holidays / Delete
To pay a debt click on the [Pay Debt] button on the right bar.
A blank item form appears with 4 sections: Identification, stock levels, selling price, and rental price.
Identification:
Stock levels:
Selling price:
Rental price:
Fill in the sections of the Item window:
Click OK.
The Item window closes.
The new item is displayed in the item list..