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Use this form for both calculation and approval of registrations after you have set time calculation parameters. A limited number of functions are available when performing calculations, but all functions are available when approving.

The calculation function performs a calculation on the employees' registration. The calculation applies to groups and is normally made by foremen and supervisors.

Successful calculation is a condition for further processing the registrations in the system, as the calculation contains various forms of validation and testing of absence categories.

Tasks that use this form

Navigating the form

The following tables provide descriptions for the controls in this form.

Filters

Filter

Description

Select calculation group box is only shown in Calculation mode.

Select approval group box is only shown in Approval mode.

Select date for calculation or approval.

Shows the day of the week for the selected profile date.

Tabs

Upper pane

Tab

Description

Overview tab

Get an overview of employees and their status.

General tab

View detailed description of the status selected on the tab.

View detailed information of the calculated time.

Register absence for an employee on this tab if necessary.

Find description of errors generated in the process of calculating, approving and transferring employee registrations.

Lower pane

Tab

Description

Overview tab

An overview of the registrations from the selected employee.

General tab

View detailed specifications for the specific registration selected on the tab.

View exact time stamps for the specific registration selected on the tab.

Dimension tab

View dimensions for the registration selected on the tab.

View error description if the registration selected on the tab contains errors.

Buttons

Upper pane

Button

Description

Open a menu with the following items

  • - Calculates all employee registrations for this day.

  • - Approves all employee registrations for this day.

  • - Transfers all employee registrations for this day.

Open a menu with the following items

  • - Create special profile for this calculation.

  • - Create special pay agreement for this approval.

Allocate overtime costs between the different jobs of the day.

Add premium lines to an employee, for example mileage.

Add, approve or reject switch codes for an employee.

Print information on , and specific registrations.

Toggle between all employees and employees with errors.

Open a menu with the following items:

  • - View the employee's registrations for this day.

  • - View any for the employee on this day.

  • - View the calculated pay for the employee on this day.

Open a menu with the following items:

  • - Create a clock-out registration for this employee.

  • - Create clock-out registrations for a number of employees.

Restores all lines from the for the employee. Delete all journal lines first.

Lower pane

Button

Description

Change quantity or status for a production job.

Fields

Field

Description

Employee's identification number.

Name of the employee.

Identification of the profile selected for the employee for this date.

Identification of the pay agreement for the employee (only in approval mode).

Calculated net working time for this day.

Clock in time for the employee.

Clock out time for the employee.

Calculated pay time for the day.

Calculated paid overtime for the day.

Calculated absence time for the day.

Shows the profile date that is being processed.

Identification of the approval group.

Calculation group to which the item is linked.

Select to allow the employee to use flextime on the current day.

Select to calculate registrations for specific employee.

Select to approve registrations for specific employee.

Select to transfer registrations for specific employee.

Shows whether the profile has been overridden for this employee.

Shows whether the pay agreement has been overridden for this employee.

Select to register, approve or add switch codes for the employee.

Indicates whether calculation, approval or transfer has resulted in errors for the specific employee.

Initials of the employee who has made the calculation for the current employee.

Initials of the employee who has approved the registrations for the current employee.

Initials of the employee who has transferred registrations for the current employee.

Select to drop tolerance correction specified on the profile at clock-in.

Select to drop tolerance correction specified on the profile at clock-out.

Expected clock-in time of the profile.

Expected clock-out time of the profile.

Date of clock-in registration.

Date of clock-out registration.

Calculated work time for the day.

View start date for the employee's paid time on the current day.

View start time for the employee's paid time on the current day.

View end date for the employee's paid time on the current day.

View end time for the employee's paid time on the current day.

Amount of time the employee has been absent during the day with no deduction in pay.

Amount of time the employee has been absent during the day causing a deduction in pay.

Break time paid by the company.

Break time without pay.

Total break time of the day.

Time added to the flex balance.

Time deducted from the flex balance.

(upper pane)

The start time of the absence. This field can be edited.

(upper pane)

The end time of the absence. This field can be edited.

(upper pane)

The job identification reference type for the absence registration.

Job identification for an absence registration

(upper pane)

The number of pay units for this absence registration. Used when the pay type is not counted in hours.

Log of errors that arise in connection with calculating, approving or transferring employee registrations.

Visual identification of the referring module.

Visual identification of whether the job is a single job or part of a bundle.

(lower pane)

The start time for the registration.

(lower pane)

The end time for the registration.

Shows the calculated time of the job (after calculation).

Visual notification of whether the registration contains errors.

Description of the registration type of the journal item.

The job identification reference type on the registration.

Unique identification of this job.

Description of the job.

Identification of the referring module for example Project or Production.

Allocation key for the job.

For additional information about allocation keys, see About allocation keys.

Production job type.

The production operation number of the route.

Registration type for indirect activities.

Specification of the registration.

Selected if the employee is still working on this job.

Identification of an on call activity.

For additional information about indirect activities, see About indirect activities.

Category applied on a job referring to the project module.

Employee's identification number.

Profile date for this registration.

Number of good items that have been registered on this production job.

Number of scrap items that have been registered on this production job.

Error cause for the reported scrap quantity.

Select if the job has been registered as finished.

Selection for whether the pay is based on an hourly rate, piecework or both.

(lower pane)

Number of pay units for this specific absence registration.

Used when the pay type is not counted in hours.

Time for a break registration.

Tolerance time for this break registration before pay is deducted.

Transaction identification.

Number of started items updated on this production.

Number of items reported as finished updated on this production.

Number of scrap items updated on this production.

Identification of the work center.

Employee number of the pilot if the registration is inherited while working as assistant.

Description of the operation/activity.

Description of the job type.

Started quantity on this registration.

Reference to record identification when the registration starts.

Reference to record identification when the registration stops.

Terminal where the start job registration was made.

Terminal where the stop job registration was made.

Start date of the job.

End date of the job.

The corrected start date according to the profile tolerance.

For additional information, see About profiles.

The corrected start time according to the profile tolerance.

For additional information, see About profiles.

The corrected end date according to the profile tolerance.

For additional information, see About profiles.

The corrected end time according to the profile tolerance.

For additional information, see About profiles.

Select department number.

Select cost center.

Select purpose.

Description of the error if errors have been detected.

See Also