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  1. In the main menu navigate to Employees.

  2. The Search tab is automatically displayed.  Existing Employees are listed alphabetically below blank search boxes.  Only active employees are displayed by default.

  3. For instructions on how to use the search boxes to filter Employee records, refer to Searching Records.

  4. Narrow the search further by double clicking and selecting an option in one of the following fields at the bottom of the Employee Management module:

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Details

Add and maintain Employee user details, such as contact addresses, employment status, applicable branches and Cost Centres, See Adding a New Employee.

User Details

Add and maintain Moveware user details including the User ID, Password, Security Groups and Outlook Settings.  See Adding User Details.

Log

A log of the employee’s details such as equipment purchases and leave taken.  Changes to employee wages are recorded automatically. See Updating an Employee Log.

Events

The full Moveware Event Log for an employee is visible in the Events tab.  See Event Log.

Labour Rates

Cost or Sell Rates for an employee may be added and maintained. See Setting up Labour Rates.

Pay Setup

Set up an employee’s payment basis, frequency and amounts. See Setting up Pay Rates.

Pays

Add and maintain Timesheets, which can be automatically populated with data set up in the Pay Setup tab. See Generating Timesheets.

Bank Accounts

Add and maintain details of the employee’s bank account(s). See Setting up Bank Accounts.

Groups

Add and maintain Employee Groups for Mobi (Moveware’s survey/crew mobile application).