|
Article
No |
Description |
View |
|
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
|
 |