Carry Forward Leaves

Introduction

Introduction

Introduction

Introduction : 

  Carry Forward leave window is used to check the employees Carry forwarded leaves for the particular year , It is generated by using Generate carry forward leave process.
   

Tabs

Tabs

Carry Forward

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It is a read only document used to check the carry forward leaves.

Document Actions

Document Actions

Validation

Save:

1.System will check the all mandatory fields

Delete:

1.System will delete the Document and its history details

Document action prepare:

1.System will check the period details and master data's checking

Document action complete:

1.Once document action is complete ,all fields are update in read only

Document action void/reverse correct actual:

1.Void- system will reverse all the transaction data's and change the document status to Void

Document action close:

1.system will check whether all the activity for the document is completed and change the Document status to close.

Videos

Form And Process

Form And Process

Generate Carry Forward

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Process Use : 

       The Generate carry forward process is used to generate the carry forward leave for the employees.

Parameters : 

  1. Employee : Used to select the particular employee name for generate carry forward
  2. Department : This filter is used to select the department for run the process
  3. Business Partner Group : Used to Generate the Carry Forward leave for group wise
  4. Valid From : Used to select the from date for generate carry forward