Personnel Tab – Staff State ID
Before generating reports, ensure that you enter valid information on the Employee Information page.
Specify Information For Regular Employees
Regular employees do not have a Pending Status of Add Pending on the Employee Information page.
On the start page, choose Human Resources.
Select Entry & Processing, then choose Employee Information (under Employee).
Specify the search criteria, then click Search.
Alternatively, you can select Exclude Pending Employees, then click Search.Double-click the relevant employee record.
Click the Personnel tab.
Enter the Staff State ID.
Click Accept.
Specify Information For Pending Employees
Pending employees are those employees with a Pending Status of Add Pending on the Employee Information page.
On the start page, choose Human Resources.
Select Entry & Processing, then choose Employee Information (under Employee).
Specify the search criteria, then click Search.
Alternatively, you can select Only List Pending Employees, then click Search.Double-click the relevant employee record.
Click Personnel Information.
Enter the Staff State ID.
Click Finish.
On the navigation bar, click Finish.
Click OK.