ERP009- Fixed Assets / HR / Attendance / LEAVE

Part 1– Asset & HR: Concepts/Definitions/Forms/Reports –6 Sessions

1.Fixed Assets: Concept, Base Tables

  • Assets: Groups/Placing/Cost Center
  • History of: Placing & Depreciation Methods
  • Asset Acquisition & Plaque Generation
  • Browse/Edit/Filter/Image /Print/Attach
  • Validity Controls/Barcode Asset Survey

2.Fixed Assets’ Cards &  Transactions

  • Asset: Buy/Sell/Service/Depreciation/Book Value
  • Asset Print: Cards/Delivery Receipt/Barcode
  • Depreciation Calculation: Monthly / Yearly
  • Asset: Move/Audit/Sale/Overhaul/Exploit
  • Sharing Cost of A Project to Group of Assets
  • Decomposition An Asset to Multiple Assets
  • Summarizing Asset’s Cards for Next Fiscal Year

3.Fixed Assets: Controls/Accounting

  • Asset Test: Validity & Integrity Control
  • Asset Acquisition Auto Journal
  • Asset Depreciation Auto Journal
  • Asset sell & Repair Auto Journal
  • Asset & Accounting Integrity Tests
  • Asset Comprehensive Reports

4.HR: Human Resource/Personnel

  • HR Definition/Browse/Edit/Del
  • HR Contract Generator/Reminder
  • HR  ID card/Various Reports
  • HR Parametric Evaluation System
  • HR Documents Controller System
  • HR Organizational Chart/Unit Cost
  • HR Resume/Interview System

5.Attendance1: Multi Co & Multi Input Gates

  • Concepts/Setting/Base Tables/Work Shifts
  • Shift Relations with: Schedule/Person/Holyday
  • Attendance Panel with Concurrent Controls
  • Attendance Validity Controls/Loader/Browser
  • Attendance Conditional & Periodic Reports: Absent / Present / Overtime/ Operational

6.HR/Attendance: Leave Vacation & Mission

  • Leave: Setting/Limit/Scenario/Balance Formula
  • E-Leave Request: Hourly / Daily / Successor
  • Organizational Supervisor & Manager Definition
  • Leave: Browse /Print/ Recalculate/ E-Confirm
  • Leave-Request Modification by Attendance Panel
  • Auto Leave Issuance of A Groups of Staffs
  • Leave Card Report within A Date Range
  • Leave Summary Report within A Date Range

Part 2– Payroll: Concepts/Definitions/Forms/Reports –6 Sessions

7.Payroll: Attendance/Advance/Loan

  • Attendance: Entry/ Load / Browse/ Edit
  • Advance Money: Entry/Load/Browse/Edit
  • Company Loan: Entry/Load/Browse/Edit
  • Other Payment Table/ Bank Deposit List/File
  • Attendance Sum Report/ Group By Person

8.Payroll: Labor Calculation & Taxes

  • Setting: Parameter, Percentages, Factor, Account, Titles, Taxable Bonuses & Benefits
  • Labor Tax Ranges & Percent: Yearly/Monthly
  • Default Tax Calculation Method Setting
  • Work-Days Group Bonus as Other Payment
  • Payroll / Salary: Calculation & Save to History
  • Payroll List: Monthly/ Yearly & Pay Stub
  • Payroll Direct Bank Deposit List: Print & File

9.Payroll: Reports/Eidi/Years of Service

  • Payroll History Search: Reports/Stubs
  • Payroll History: Pay Taxes Report
  • Payroll History: Pay Bonuses Report
  • list of employees’ Tax Recoupment
  • Group Eidi: Save/List/Stub/Deposit
  • Group Years of Service: Save/List

10.Payroll: Settlement/New Contract

  • Attendance: Entry/Load/Brows
  • Settlement: Calculation & Save
  • Settlement: Print & Pay Check
  • Employee: Evaluation Report
  • Employee: Contract Parameter
  • Employee: Contract Report
  • Payroll: Loaders

11.Attendance2: Multi Co & Multi Input Gates

  • Concepts/Setting/Base Tables/Work Shifts
  • Shift Relations with: Schedule/Person/Holyday
  • Attendance Panel with Concurrent Controls
  • Attendance Validity Controls/Loader/Browser
  • Attendance Conditional & Periodic Reports: Absent / Present / Overtime/ Operational

12.Payroll & Accounting: Auto Journals

  • Settings: Parameters/Factors/Account’s Code
  • HR: Account Topic/Three Cost-Centers
  • HR: Uniq-ID & Multiple Accounts in Chart of Accounts
  • HR: Settlement Auto Journal Closing-Entries
  • Payroll: Auto Account Journal & Analyzing
  • Settlement: Auto Account Journal & Analyzing
  • Payroll Payment/Deposit: Auto Account Journal
  • Eidi/Eidi Payment: Auto Account Journal