Employees are an optional entry used when reporting time against a job in Job Status Updating. To access import employees, select Import | Text Import | Import Employees via Text File from the main Calendar menu.
The following screen will appear:
The following tabs and commands are available from the Manufacturing Order screen:
File
Select OK to delete all employees not used in history, or select Cancel to ignore the delete.
The following are explanations of the prompts:
The Employee record consists of one record type (EMP). During the import, if an employee number already exists in the table, the employee is updated with the new imported data. Duplicate employee numbers are not allowed.
|
Field |
Type |
Comment |
|
EMP |
String 3 |
Record identifier. Required filed |
|
Employee Number |
String 20 |
Required unique field. Employee number of the employee record to add or update. |
|
Employee Name |
String 50 |
Employee name. The name any format such as "Last Name, First name" or "First Name Last Name", etc. |
|
Available |
Boolean |
True if the employee is available for use. False if the employee is not available (i.e. left the company). |
|
Notes |
Memo |
Optional text about the employee. |