This page (revision-17) was last changed on 26-Nov-2021 10:22 by jmyers

This page was created on 26-Nov-2021 10:22 by JEscott

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Page revision history

Version Date Modified Size Author Changes ... Change note
17 26-Nov-2021 10:22 11 KB jmyers to previous WORK_RULE_CODE ==> WORK_RULE (Field)
16 26-Nov-2021 10:22 11 KB JMyers to previous | to last FROM_DATE ==> FROM_DATE(Field)
15 26-Nov-2021 10:22 11 KB JMyers to previous | to last TO_DATE ==> TO_DATE(Oracle_Function)
14 26-Nov-2021 10:22 11 KB JEscott to previous | to last FEATURES OF IPTR ==> FEATURES OF IPTR and IPTRE
13 26-Nov-2021 10:22 11 KB JEscott to previous | to last
12 26-Nov-2021 10:22 11 KB JEscott to previous | to last
11 26-Nov-2021 10:22 11 KB JEscott to previous | to last
10 26-Nov-2021 10:22 11 KB JEscott to previous | to last
9 26-Nov-2021 10:22 11 KB JEscott to previous | to last
8 26-Nov-2021 10:22 10 KB JEscott to previous | to last
7 26-Nov-2021 10:22 8 KB JEscott to previous | to last
6 26-Nov-2021 10:22 8 KB JEscott to previous | to last
5 26-Nov-2021 10:22 8 KB JEscott to previous | to last
4 26-Nov-2021 10:22 7 KB JEscott to previous | to last
3 26-Nov-2021 10:22 7 KB JEscott to previous | to last
2 26-Nov-2021 10:22 5 KB JEscott to previous | to last
1 26-Nov-2021 10:22 1 KB JEscott to last

Page References

Incoming links Outgoing links
IPTRE
IPTRE

Version management

Difference between version and

At line 98 changed 3 lines
;[By Batch]:
;[By Week]:
;[By Day]:
This tab allows the user to see various totals for the employee. This tab is similar to that of the Summary tab in [IPTRB] however the focus here is by employee, therefore the time codes seen here are those tied to the employee's transactions.
We can add maximum 30 total columns; by default, we added 15 columns (TIME_CODE_TOTAL1 ... 30)
The number of columns with value determines the numbers of columns that are display.
So even we have by default are 15 total columns if only three of them have value only three columns would be display.
The prompts of the fields will dynamically change to be time code, time type or time code set code depending of the type of total chosen at the bottom of the form.
The records that do not have information for Person Code, Name or Assignment are grand total records.
Totals for prior period transactions that belong to the current batch are included in the batch total.
When the system totals by week, the prior period's grand total records will not have a From Date and the To Date will be the pay period end date of the prior batch.
The user is provided with the following three toggles to choose how they wish to see the totals.
;[By Batch]:The totals will display for the duration of the batch ie: pay period
;[By Week]:The totals will display for each week within the pay period the batch was created for.
;[By Day]:The totals will display by day within the batch's pay period.
At line 103 changed 3 lines
;[Assignment|ASSIGNMENT_CODE]:
;[From Date|FROM_DATE]:
;[To Date|TO_DATE]:
;[Assignment|ASSIGNMENT_CODE]:The employee's assignment the transactions were generated for.
;[From Date|FROM_DATE]:This field may display the pay period start date or the day of the transaction, depending on which toggle was selected above.
;[To Date|TO_DATE]:This field may display the pay period end date, week end date or the day of the transaction, depending on which toggle was selected above.
\\
;[Show Time Code Totals]:
;[Show Time Type Totals]:
;[Show Time Code Set Totals]:
This page (revision-17) was last changed on 26-Nov-2021 10:22 by jmyersTop