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.
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Fields | Descriptions |
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 Name | Name of the bank. |
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.
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Human Resources ► PMIS Interface ► Leave with no Pay
Leave with no pay Screen Fields
Fields | Descriptions |
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 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. |
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. |
Days | Total number of days applied for the leave without pay. |
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
Fields | Descriptions |
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. |
Observations | Observation field populated from the web service. |
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
Fields | Descriptions |
PMIS ID | It shows the PMIS Id of the employee. |
Full Name | The full name of the employee. |
Overtime Code | This field displays the overtime code for the employee. |
Overtime Rate | It shows the rate for the overtime. |
Overtime | The system automatically calculates the total overtime of the employee. |
Start Date | The start date of the overtime. The date format should be YYYY-MM-DD. |
End Date | The end date of the overtime. The date format should be YYYY-MM-DD. |
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
Fields | Descriptions |
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 Id | The 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 Location | The 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 Languages | It allows users to enter the Spoken Languages. The default language is English. |
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
Fields | Descriptions |
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 Timestamp | It displays the sent timestamp for Resignation or Termination of Contract. |
Received Timestamp | It displays the received timestamp for Resignation or Termination of Contract. |
Finalized Timestamp | It displays the Finalized timestamp for Resignation or Termination of Contract. |
Employee | It allows selecting the employee using the lookup feature. |
Employee Assignment | It allows selecting the employee assignment using the lookup feature. |
Type of Hire | It allows user to select the type of hire from the drop-down list. |
PMIS ID | It shows the employee Id from the PMIS. |
Full Name | The full name of the employee. |
Date of Termination | The date of termination or resignation of the employee. |
PMIS Reason for Termination | The reason for the termination or resignation of the employee. |