The Leave of Absence Invoice Interface Marking Process will mark specified leave records as invoice interfaced or un-interfaced. The user may choose all or selected records by leave type, customer number and employee category and may also select all applicable employees or specific a single employee. The process may be run in preliminary or final mode.
When a leave is marked as interfaced, the leave status is changed, and the time used is set to be the same as the leave days.
When a leave is marked as un-interfaced, the leave status is changed, and the time used is set to zero.
Leave End Date
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Enter the date range ((YY)YYMMDD) this process is to use to find records to interface.
Leave Types
Customer Numbers
Employee Categories
Mark Records as Interfaced/Uninterfaced
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Enter 'I' to mark the chosen records as invoice interfaced or 'U' to mark the chosen records as un-interfaced.
Preliminary/Final
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Enter 'P' to run the process in preliminary mode. No updates will occur in preliminary mode, but the selected records will display. Enter 'F' to run the process in final. Updates to the selected records will occur.
Employee Selection