Register Absence
Explanation
This activity is used to register absence for a selected employee. Absence
can be registered manually using the Absence/Absence Registration
tab. Absence records can also be generated by submitting approved absence
requests available in the Absence/Absence Request tab.
Note: When an absence request is approved, it will automatically create
absence records in the Absence/Absence Registration tab provided
that the Register Absence on Request Approval check box is selected for
the absence type in the Absence Configuration window. Also, when
employees register absence through a Time Clock terminal etc.
using absence wage codes, a corresponding record will be created in the Absence/Absence
Registration tab provided that the absence wage codes are linked to
absence types.
Prerequisites
In order to perform this activity;
- The employee is required to have an employment period registered in the
Employee Files/Employment tab. Absence can only be registered within
the employment periods.
- Absence types should already be defined in the Absence
Configuration window. Only absence types which have the
Registration check box selected can be used for absence
registration.
- If attendance records of employee are already authorized or transferred,
the person registering the absence should be linked to a position with
higher authority than the person who has already authorized the attendance
and or transferred the attendance records to payroll. Authority levels are
connected to positions in the Position Access window.
System Effects
As a result of this activity;
- An absence interval corresponding to each absence will be generated in
the Time Card Day/Interval tab.
- An attendance result
(corresponding to the absence interval) will be generated in the Time Card Day/Result
tab.
Note: The result will include the number of hours for
the absence wage code linked to the absence type as well as the number of hours for
the information wage codes linked to the absence type period and the absence
group period in the Absence Period Type Mapping window.
- If the absence is registered on an already authorized day, the
Absence Updated check box is selected in the Time Card Day
window. As a result of updating absence on an authorized day, if the day is
not complete, the day will be unauthorized.
- If the absence is registered on an already transferred day, the
Change Transferred Results window will be updated with the new
result provided that the day is complete.
Window
Absence/Absence Registration
Absence/Absence Request
Related Window Descriptions
Absence/Absence Registration
Absence/Absence Request
Procedure
To register absence manually using the Absence/Absence Registration
tab;
- Open the Absence window.
- Query or populate to select an employee for the Employee ID
field.
- Go to the Absence Registration tab.
- Select the Active in Year radio button in order to register
absence valid only for a selected year. You can select the required year in
the relevant field. Otherwise, select the All radio button.
- Create a new record in the table of the tab. A sequence number will be
automatically generated in the Absence ID field for the new record.
This is a unique value for the employee.
- In the Absence Type field, enter the absence type which you want
to use for the absence.
- In the Date From and Time From fields, enter the date and
time for the absence to start.
- In the Date To and Time To fields, enter the date and time
for the absence to end. The absence duration will show in the
Calculated Absence Duration field.
Note: The absence duration will show in working hours, working days
or calendar days according to the absence calculation period type specified
for the absence type in the Absence Configuration window.
- Select the Half Day From and Half Day To fields if you
want the absence to start as a half day and the absence to end as a half
day.
- In the Continuation ID field, you can enter the absence ID of an
already registered absence in order to group the two absences together.
- Specify the reason for the absence by entering a value in the Absence
Reason ID field. If the absence type you used has the Reason ID Mandatory check box selected in the Absence
Configuration window, this step will be mandatory.
- Save the information.
- If the Automatic Limit Allocation check box is selected for the
absence group in the Absence Configuration/Absence Group/Group
Definition tab, the Absence Limit Allocate dialog
box will open when you click Save.
Note:
All absence types entered in the Absence Configuration/Absence Group/Group
Definition tab requires to use limits. If the absence type has been
defined as the main registration type in this tab, the allocated limits for
absence types will be available for use when absence is registered.
Otherwise, you can only use the limits allocated for the particular absence
type you have used.
- Select the absence type from which you want to use the allocated absence
limit. You can view the limit details in the dialog box before you select
the absence type.
- Click OK to save the absence.