PERKS - Advisories

     

Get the answers to basic queries that are frequently asked.  

     

Article No

Description

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Q0031

Option to send email to existing employees from a newly joined employee

Q0030

Tagging facility of the selective Heads of Pay

Q0029

Dispatch of Payslips by E-mail

Q0028

Function MIDMONVAL () - Getting the amount paid in the mid period at end of the month

Q0027

Function unrealloan () - about unrealised loan instalment amounts  

Q0026

Implementation Scenario - Mid month increment of employee and non Pro-rated Payments

Q0025

Role of the 'Manager Equivalent' user

Q0024

Setting a Head of Leave as a template for definition of other Leave Heads

Q0023

Implementation Scenario - Implementing Leave Rules for employees under Probation

Q0022

More on import of employee - essential fields and other information

Q0021

Use of the Utility 'Reset System Files (SRESET)' 

Q0020

Significance of Alternate Data Drive 

Q0019

Implementation Scenario - Implementing a  'Piece-Rated' based Payment System

Q0018

How does PERKS print Reports under the 'Text' mode?

Q0017

Priority-wise deduction of Loans and Advances

Q0016

Generating the Cross Tab Reports on Printer

Q0015

Options on restoring data backup

Q0014

Text formatting options for data fields in a Report

Q0013

Conditional Extraction of Information in Reports

Q0012

Leave Deduction for Split Case Employees

Q0011

Report printing problem – all columns are not printed

Q0010

Using Budgets to keep track of your expenses

Q0009

Windows 98 problem - 1426 OLE Error Code Ox80080005: Server execution failed

Q0008

About Import of Miscellaneous / Other Information for Employees

Q0007

Use of HOP Valuation as Entered Once

Q0006

Using Primary Logical Operators in Formulae

Q0005

Implementing short format dates in PERKS

Q0004

Distinction amongst different approaches on calculation of Arrears

Q0003

Representing data in a Report grouped by Pay Periods across multiple Attendance Classes

Q0002

Difference between 'Spool To' and 'Output To'

Q0001

Getting the 'Original' Value of a Head of Pay

 
 
 

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