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humanresources:maintenance:approveciptransaction

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Approve CIP Transaction - HRS3500

Human Resources > Maintenance > Approve CIP Transaction

This page allows Human Resources users to apply changes to new or existing employees or reject changes in position as initiated by the Position Management system. If the CIP transaction is accepted, the payroll master records will be updated with the new data.

Approve a CIP transaction:

Field Description
Employee Number

Type an employee number, if known. As you type the data, a drop-down list of corresponding data is displayed. Select an employee and click Retrieve. Or, click Ellipsis Icon to perform a search in the Employees directory.

Type data in one or more of the search fields.
Click Search. A list of data that matches the search criteria is displayed.
Select an employee name from the list. Otherwise, click Cancel.

Other functions and features:

Delete a row.
humanresources/maintenance/approveciptransaction.1510948045.txt.gz · Last modified: 2017/11/17 14:47 (external edit)

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