PMIS Interface

Employee Update

Overview

Employee Update allows searching the employee data. The asterisk marked field's data are automatically populated by the system from web services. The rest of the field information is entered or selected by users.  

Navigation

Human Resources ► PMIS Interface ► Employee Update
 
Employee Updated Screen Fields 
FieldsDescriptions
Code
The unique identity code.
Status
It allows to select status from the drop-down list.
Sent Timestamp
It fetches the system date automatically. 
Received Timestamp
It fetches the system date automatically. 
Finalized Timestamp
It fetches the system date automatically. 
Employee
It allows user to select the employee information or code using the lookup feature.
PMIS Hire Type
Type of hire.
PMIS ID
ID for employee from the PMIS.
Name
It displays the employee full name.
Employee Last Name
The employee last name.
Employee First Name
The employee first name.
Date Of Birth
The date of birth of the employee in the YYYY-MM-DD format.
Place Of Birth
The place of birth of the employee.
PMIS Gender
It allows users to select the gender from the drop-down list. It populates from the PMIS.
Gender
It allows users to select the gender from the drop-down list.
PMIS Citizenship
The citizenship of the employee from the PMIS.
Citizenship
It will allow users to update the Citizenship if the Citizenship Code is different in CSM.
PMIS Marital Status
Marital status from PMIS.
Marital Status
It will allow users to update the Martial Status if the Marital Status Code is different than the Marital Status.
PMIS Address
The address from PMIS.
Address
It allows users to update the Address.
Telephone
The telephone number.
Contact
It allows to enter contact details.
Has worked with Government before
It shows the working status of the employee with Government. The default value is false.
Election ID
The election ID information.
Observations
It allows to enter observation data.
Payment Method 
The details of the payment method.
Bank Account 
Bank account details.
Bank NameName of the bank.

 

Leave with no pay

Overview

The system populates the information when an employee requests a leave with no pay. A set of fields is automatically populated by the web services.

Navigation

Human Resources ► PMIS Interface ► Leave with no Pay

Leave with no pay Screen Fields

FieldsDescriptions
Code
The unique code for leave with no pay.
Status It allows users to select the status from the drop-down list. The possible values are Finalized, In Process, etc.  
Sent TimestampThe date when the leave request is sent.
Received Timestamp
The date when the leave request is received.
Finalized Timestamp
The date when the leave request is finalized.
Employee
It allows to select the employee using lookup feature.
Employee Assignment
It allows to select the employee assignment using lookup feature.
PMIS ID
The PMIS ID populated.
Full Name
The full name of the employee, automatically populate from web services.
PMIS Leave Type
Type of the leave from PMIS.
Leave Type
Type of the leave user have to select from the drop down list.
Start Date
The leave start date, the date format should be YYYY-MM-DD.
End Date
The leave End date, the date format should be YYYY-MM-DD.
DaysTotal number of days applied for the leave without pay.

 

Movements

Overview

It allows searching the movement in the system. Some of the fields are populated from the related web service.

Navigation

Human Resources ► PMIS Interface ► Movements Form

Movements Screen Fields

FieldsDescriptions
Code
The unique code for Movement.
Status
It allows users to select the status from the drop-down list. The possible values are Finalized, In Process, etc. 
Sent Timestamp
The date when the leave request is sent.
Received Timestamp
The date when the leave request is received.
Finalized Timestamp
The date when the leave request is finalized.
Employee
It allows to select the employee using lookup feature.
Employee Assignment
It allows to select the employee assignment using lookup feature.
PMIS ID
The PMIS ID populated from web service.
Full Name
The Employee Name automatically populate from web services.
New Position
It allows to enter the new position name.
Position ID
The position that the employee is in. It will be allowed the user to update the Position if the Position Code is not valid.
Start Date
Start date the date format should be YYYY-MM-DD.
End Date
End date the date format should be YYYY-MM-DD
New Workplace
The new workplace populates from the web service.
Work Location
The work location for the assignment, one work place must have in the assignment.
Salary Scale
The salary scale of the employee.
Monthly Salary
The monthly salary of the employee.
New Institution where civil servant will work
The New Institution where civil servant will work.
Institution
The institution allows selecting from the drop down list.
New Department where civil servant will work
The new department where the employee would work.
Coding Block Element for FUND
The coding block for Fund.
Coding Block Element for DIVISION
The coding block for Division.
Coding Block Element for ACTIVITY
The coding block for Activity.
Coding Block Element for LINE ITEM
The coding block for Line Item.
Coding Block Element for VILLAGE
The coding block for Village.
Financial Coding Block
The financial coding block.
ObservationsObservation field populated from the web service.

 

Overtime

Overview

It allows users to create the overtime details. It keeps the employee overtime record for the payment purpose.

Navigation

Human Resources ► PMIS Interface ► Overtime

Overtime Screen Fields

FieldsDescriptions
PMIS ID
It shows the PMIS Id of the employee.
Full Name
The full name of the employee.
Overtime CodeThis field displays the overtime code for the employee.
Overtime Rate It shows the rate for the overtime.
OvertimeThe system automatically calculates the total overtime of the employee.
Start DateThe start date of the overtime. The date format should be YYYY-MM-DD.
End DateThe end date of the overtime. The date format should be YYYY-MM-DD.

 

PMIS New Hire

Overview

The new hire screen allows users to creates an employee and an employee assignment.

Navigation

Human Resources ► PMIS Interface ► PMIS New Hire

PMIS New Hire Screen Fields

FieldsDescriptions
Code
The unique code for New Hire.
Status
It allows users to select the status from the drop-down list. The possible values are Finalized, In Process, etc.
Sent Timestamp
The date when the leave request is sent.
Received Timestamp
The date when the leave request is received.
Finalized Timestamp
The date when the leave request is finalized.
Employee
It allows selecting the employee using the lookup feature.
Employee Assignment
It allows selecting the employee assignment using the lookup feature.
Hire Type
The type of hiring of the employee i.e Permanent or Temporary.
Situation Code Combination
The situation determines the type of employment e.g. Indeterminate Full Time, Part Time, Planned staffing.
PMIS Id This number will populate the social number. The reason we do not populate the employee application with this number is that it is not unique in their PMIS system. More than one employee may have the same number.
PMIS Full Name
The Employee Full name.
PMIS First Name
The employee First name has to enter.
PMIS Last Name
The employee Last name have to enter.
PMIS Date of Birth
The employee date of birth, the date format should be YYYY-MM-DD.
 
PMIS Place of Birth
The employee birthplace.
PMIS Gender
The gender of the employee.
Gender
The gender of the employee allows selecting from the drop-down list.
PMIS Citizenship
The citizenship of the employee in PMIS.
Citizenship
The system allows selecting employee citizenship from the drop-down list.
Country of Origin
The origin country of the employee.
Residency
PMIS citizenship.
PMIS Marital Status
The marital status of the employee in PMIS.
Marital Status
It allows selecting the marital status from the drop-down list.
PMIS Address
The employee address in PMIS.
Telephone
The telephone number of the employee.
PMIS Has Worked in Government
The working status of the government. If the checkbox is checked that means the employee has worked with the government.
PMIS Document Signed Date
The document signed date.
PMIS Election IdThe election id of the employee.
PMIS Employee Position
The employee position from PMIS.
Employee Position
The employee position can be selected using the lookup feature.
PMIS Salary Scale
The salary scale of the employee.
Cost Item Scale Group
The cost item group allows selecting from the drop-down list.
Cost Item Scale
It allows users to select the cost item scale from the drop-down list.. 
Cost Item Scale Step
It allows users to select the cost item scale step from the drop-down list. 
ST Amount
It shows the ST Amount.
Is Off Scale
The default it is unchecked.
PMIS Monthly Salary
The PMIS monthly salary populates from the web service. 
PMIS Assignment Start Day
The employee PMIS Assignment start date. The date format should be YYYY-MM-DD.
PMIS Assignment End Day
The employee PMIS Assignment End date. The date format should be YYYY-MM-DD.
PMIS Institution
The institution code populate from web service.
Institution
This field allows users to select the institution from the lookup feature or manually can enter.
PMIS Department
The employee department populates from web service.
PMIS Workplace
The workplace of the employee populates from the web service.
Work LocationThe user can select the work location using the lookup feature or manually can enter.
PMIS Observations
This field populated from the web service.
PMIS Payment Method
Payment method comes from the web service.
PMIS Bank Account
The bank account details populates from the web service.
PMIS Bank Name
The bank name.
EPI Pay Method
It display the employee pay method.
EPI Pay Type

It display the employee pay type.

EPI Pay Value
It displays the Pay value of the employee.
EPI Bank Account Branch
This field dispalys the bank account branch.
EPI Bank Account Name
It displays the employee bank account.
EPI Bank Account Number
It display the employee bank account number.
EPI Bank Account IBAN
It dispalys the employee bank account IBAN.
EPI Bank Account NTC
It displays the employee bank account NTC.
EPI Bank Account Currency
It displays the currency.
EPI Account Type
The employee account type.
EPI Routing Information
The routing information shows in this field.
EPI Comments
It displays the comment.
EPI Pay Agent
The paying agent information available in this field.
EPI Payment Location
The payment location for the employee.
EPI Send By Mail
The default value is false.
EPI Address
The employee address populates in this field.
EPI Cheque
The cheque number populates in this field.
PMIS Coding Block Element 1
The coding block 1 element shows in this field.
PMIS Coding Block Element 2
The coding block 2 element shows in this field.
PMIS Coding Block Element 3
The coding block 3 element shows in this field.
PMIS Coding Block Element 4
The coding block 4 element shows in this field.
PMIS Coding Block Element 5
The coding block 5 element shows in this field.
Coding Block
This field allows the user to select the coding block using the lookup feature or manually can enter.
Default Language
Users can select the desired language from the drop-down list. The default language is English.
Currency
The currency can be select from the drop-down list. 
Shift Schedule
This schedule details if the employee works Monday, Tuesday.... and at what percentage. The default shift schedule comes from the situation code combination.
Utilization Rate
Percentage of effort for the assignment. If an employee has 2 active assignments then the utilization should not surpass 100% between the two.
Pay Code
Pay code groups the employees that are paid in the same pay periods together.
Spoken LanguagesIt allows users to enter the Spoken Languages. The default language is English.

 

Resignation or Termination of Contract

Overview

It holds information when a permanent employee has resigned or gets fired.  Temporary employees always have an end date in the contract, however if for some reason such contract must be terminated, then this entity can be used to hold such information. 

Navigation

Human Resources ► PMIS Interface ► Resignation or Termination of Contract

Resignation or Termination of Contract Screen Fields

FieldsDescriptions
Code
The unique code of Resignation or Termination of the Contract.
Status
It allows users to select the status from the drop-down list. The possible values are Finalized, In Process, etc.
Sent TimestampIt displays the sent timestamp for Resignation or Termination of Contract.
Received TimestampIt displays the received timestamp for Resignation or Termination of Contract.
Finalized TimestampIt displays the Finalized timestamp for Resignation or Termination of Contract.
EmployeeIt allows selecting the employee using the lookup feature.
Employee AssignmentIt allows selecting the employee assignment using the lookup feature.
Type of HireIt allows user to select the type of hire from the drop-down list.
PMIS IDIt shows the employee Id from the PMIS.
Full NameThe full name of the employee.
Date of TerminationThe date of termination or resignation of the employee.
PMIS Reason for TerminationThe reason for the termination or resignation of the employee.