Carry Forward Leaves
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
Carry Forward
It is a read only document used to check the carry forward leaves.
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
Generate Carry Forward
Process Use :
The Generate carry forward process is used to generate the carry forward leave for the employees.
Parameters :
- Employee : Used to select the particular employee name for generate carry forward
- Department : This filter is used to select the department for run the process
- Business Partner Group : Used to Generate the Carry Forward leave for group wise
- Valid From : Used to select the from date for generate carry forward