Step 10: Set up forms
Customizing screen labels
Do you want to indicate a user-defined label for the employee ID?
Step 3: Initialize e-xpense
Exporting e-xpense data
Choosing file input and output locations
Creating an export
Importing transaction files
Creating an import from JAMIS to e-timecard
Choosing file input and output locations
Importing individual files procedure
Importing all files
Importing transaction files
Importing individual files procedure
Importing all files
Creating time card profiles for flexible work days
Creating time card profiles for eight-day work weeks
Creating time card profiles for fixed work days
dates
Explanations of system parameters
Step 10: Set up forms
Example 2: Required and delegated approvers
Deleting forms
Copying forms
Example 1: Required, optional, and delegated approvers
Looking up e-xpense forms
Changing forms
Request/report status
Exporting e-xpense data
Table of e-xpense email rules
Disabling expense forms
Example 2: Required and delegated approvers
Example 1: Required, optional, and delegated approvers
Request/report status
Table of e-xpense email rules
Example 2: Required and delegated approvers
Example 1: Required, optional, and delegated approvers
Using multiple time card schedules
What is the difference between pay frequency and time card frequency?
Creating time card schedules
Using multiple time card schedules
What is the difference between pay frequency and time card frequency?
Creating time card schedules
What is the difference between pay frequency and time card frequency?
Creating time card schedules
Creating employee types
Setting e-timecard data for an employee
Prorating holiday hours
Setting e-timecard data for an employee
Task 3: Linking group IDs to functions
Looking up function names
How do you want to validate earning codes on future dates?
Using earning codes according to time card period status