(→Leave) |
|||
Line 377: | Line 377: | ||
|- | |- | ||
| | | | ||
LeaveDate,Code,LeaveType,Description,LeaveDayAsTime<br /> | |||
08/11/2015,001,UL,08:00<br /> | 08/11/2015,001,UL,Sick,08:00<br /> | ||
19/11/2015,003,UL,09:20<br /> | 19/11/2015,003,UL,Fever,09:20<br /> | ||
15/11/2015,005,UL,08:00<br /> | 15/11/2015,005,UL,Sick,08:00<br /> | ||
01/11/2015,001,AL,08:00<br /> | 01/11/2015,001,AL,Holiday To Melaka,08:00<br /> | ||
03/11/2015,003,AL,08:00<br /> | 03/11/2015,003,AL,Holiday To Penang,08:00<br /> | ||
08/11/2015,005,MC,08:00<br /> | 08/11/2015,005,MC,High Fever,08:00<br /> | ||
|} | |} | ||
|| | || | ||
Line 390: | Line 390: | ||
|- | |- | ||
| | | | ||
LeaveDate,Code,LeaveType,Description,LeaveDay<br /> | |||
08/11/2015,001,UL,1<br /> | 08/11/2015,001,UL,Sick,1<br /> | ||
19/11/2015,003,UL,1.17<br /> | 19/11/2015,003,UL,Fever,1.17<br /> | ||
15/11/2015,005,UL,1<br /> | 15/11/2015,005,UL,Sick,1<br /> | ||
01/11/2015,001,AL,1<br /> | 01/11/2015,001,AL,Holiday To Melaka,1<br /> | ||
03/11/2015,003,AL,1<br /> | 03/11/2015,003,AL,Holiday to Penang,1<br /> | ||
08/11/2015,005,MC,1<br /> | 08/11/2015,005,MC,High Fever,1<br /> | ||
|} | |} | ||
|} | |} | ||
Line 410: | Line 410: | ||
| Date || Date || align="center" |0 || In dd/mm/yyyy or dd-mm-yyyy format | | Date || Date || align="center" |0 || In dd/mm/yyyy or dd-mm-yyyy format | ||
|- | |- | ||
| | | Code || String || align="center" |30 || Employee Code/ID | ||
|- | |- | ||
| | | LeaveType|| String || align="center" |20 || Leave Code (Eg AL, MC, etc) | ||
|- | |- | ||
| | | Description|| String || align="center" |80 || Leave Description | ||
|- | |- | ||
| | | LeaveDay || FMTBcd|| align="center" |8 || Day in rate eg 9 hr 20 min for 8 hr per day = 1.17 (((9+(20/60))/24)*(24/8)) | ||
|- | |||
| LeaveDayAsTime || Time || align="center" |0 || In HH:MM format | |||
|} | |} | ||
Revision as of 03:21, 29 May 2019
Introduction
This function is to import Information/Data from other Software Data
Below is the list Data that we can Import from
Special Import
Standard Import
SQL Payroll Program
May get it from here
MD5 : 9815E0A416F0BE80B1986B5689392A36
Modules Require
- For all import except UBS Payroll & AutoCount Payroll
- Data Import
Guideline & Example
- There are 2 type of import
- Single File Import
- Batch File Import (Available in Version 1.2019.167.146 & above)
Single File Import
- 01. This guide is all import except UBS Payroll & AutoCount Payroll
- 02. Just copy below example & paste to notepad & save it as CSV
Overtime & Wages
|
|
Table Fields Properties | |||
---|---|---|---|
Field Name | Field Type | Field Size | Remarks |
Date | Date | 0 | In dd/mm/yyyy or dd-mm-yyyy format |
Employee | String | 30 | Employee Code/ID |
Code | String | 20 | Overtime or Wages Code |
Unit | FMTBcd | 8 | Time in rate eg 3 hr 15 min = 3.25 (3 + (15/60)) |
UnitAsTime | Time | 0 | In HH:MM format |
Leave
|
|
Table Fields Properties | |||
---|---|---|---|
Field Name | Field Type | Field Size | Remarks |
Date | Date | 0 | In dd/mm/yyyy or dd-mm-yyyy format |
Employee | String | 30 | Employee Code/ID |
LeaveCode | String | 20 | Leave Code (Eg AL, MC, etc) |
Unit | FMTBcd | 8 | Day in rate eg 9 hr 20 min for 8 hr per day = 1.17 (((9+(20/60))/24)*(24/8)) |
UnitAsTime | Time | 0 | In HH:MM format |
|
Employee
Example 1 - Employee |
---|
"Code";"Name";"DOB";"Gender";"Salary";"Resident";"EISTYPE";"EISCATEGORY" |
Example 2 - Employee |
---|
CODE,NAME,NAME2,GENDER,DOB,ADDRESS1,ADDRESS2,ADDRESS3,ADDRESS4,PHONE1,PHONE2,MOBILE,EMAIL,NEWIC,OLDIC,PASSPORT,IMMIGRATIONNO,BRANCH,HRGROUP,DEPARTMENT,CATEGORY,PROJECT,JOB,TASK,COUNTRY,RACE,CALENDAR,JOBTITLE,JOINDATE,CONFIRMDATE,RESIGNDATE,MARITALSTATUS,ISACTIVE,WAGESTYPE,WAGES,CONTRIB,FREQUENCY,PAYMENTMETHOD,BANK,BANKACCNO,EPFNO,NK,INITIAL,SOCSONO,SOCSOTYPE,TAXBRANCH,TAXNO,DISABLED,RESIDENT,EASERIALNO,SPOUSENAME,SPOUSEADDRESS1,SPOUSEADDRESS2,SPOUSEADDRESS3,SPOUSEADDRESS4,SPOUSEPHONE1,SPOUSEPHONE2,SPOUSEMOBILE,SPOUSETAXBRANCH,SPOUSETAXNO,SPOUSEICNO,SPOUSEWORKING,SPOUSEDISABLED,LEAVEGROUP |
Table Fields Properties | |
---|---|
Field Name | Remarks |
Marital Status |
|
Socso Type |
|
EIS Type |
|
EIS Category |
|
Bank Code | Is Bank SWIFT Code
|
Allowance & Deduction
|
|
Table Fields Properties | |||
---|---|---|---|
Field Name | Field Type | Field Size | Remarks |
Date | Date | 0 | In dd/mm/yyyy or dd-mm-yyyy format |
Employee | String | 30 | Employee Code/ID |
Code | String | 20 | Allowance or Deduction Code |
Unit | FMTBcd | 8 | Qty or Unit |
Batch File Import
- This function only Available in Version 1.2019.167.146 & above.
- All file should be in CSV also but need to be in 1 zip file.
- In Zip should had At least 2 file
- Transaction File (eg pending.overtime.csv)
- Hash File (eg pending.overtime.hash)
Overtime & Wages
Transaction Type | File Name |
---|---|
Wages |
|
Overtime |
|
|
|
Table Fields Properties | |||
---|---|---|---|
Field Name | Field Type | Field Size | Remarks |
TransDate | Date | 0 | In dd/mm/yyyy or dd-mm-yyyy format Date of transaction |
PostDate | Date | 0 | In dd/mm/yyyy or dd-mm-yyyy format Date of Process Date |
Employee | String | 30 | Employee Code/ID |
Code | String | 20 | Overtime or Wages Code |
WorkUnit | FMTBcd | 8 | Time in rate eg 3 hr 15 min = 3.25 (3 + (15/60)) |
WorkUnitAsTime | Time | 0 | In HH:MM format |
|
Leave
|
|
Table Fields Properties | |||
---|---|---|---|
Field Name | Field Type | Field Size | Remarks |
Date | Date | 0 | In dd/mm/yyyy or dd-mm-yyyy format |
Code | String | 30 | Employee Code/ID |
LeaveType | String | 20 | Leave Code (Eg AL, MC, etc) |
Description | String | 80 | Leave Description |
LeaveDay | FMTBcd | 8 | Day in rate eg 9 hr 20 min for 8 hr per day = 1.17 (((9+(20/60))/24)*(24/8)) |
LeaveDayAsTime | Time | 0 | In HH:MM format |
|
Things To Consider
- 01. The target database must had Valid
- - Employee Code
- - OT Code
- - Leave Code
- - Wages Code
- 02. File extention must be in csv (e.g. OT.csv)
- 03. The data in "Net Figure" (eg. OT WorkUnitAsTime := Logout Time - Login Time)
- 04. There is no display format for Amount/Qty (eg 1600.12 not 1,600.12)
- 05. There is no extra spacing at the Begin & End of data (eg Tes1,Test2 not Tes1 , Tes2 ,)
- 06. The data type which is Boolean (0 = False & 1 = True)
- 07. Must 1 Transaction type 1 file (i.e. Overtime 1 file & Leave 1 file)
- 08. The output can be export out in Day or Time but not both in same time
- 09. Make sure only export out relevant data (eg if OT = 0 or No leave taken don't export out)
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- ----------------------------------------------------------------------------------------------------------------------------------------------------
- Need assistance? May email to support@sql.com.my
See also
- Others Customisation