The following options are available in the Web Leave System:
| {GROU-1b2} (User / routing sequence) | |
| Activating type | USER |
| Activating User | ITSWEB |
| Entry type | WEBL |
| System ID | P |
| Sequence Number | 0 |
| Step | Background – Batch |
| User / Email | |
| Max.. time to complete | Days – 0 , Hours – 0, Minutes – 0 |
| Auto complete | N |
| Parallel path | 1 |
| DB procedure | |
| Use Access Control | |
| Person type | |
| Responsible User | |
| {GROU-1b3} (Routing Process instruction) | |
| Line no. | |
| {GROU-1b4} (Parallel Paths) | |
| Path number | 1 |
| Outcome | C – continue |
| Next Sequence | 1 |
| Copy to next step | N |
| {GROU-1b2} (User / routing sequence) | |
| Activating type | USER |
| Activating User | ITSWEB |
| Entry type | WEBL |
| System ID | P |
| Sequence Number | 1 |
| Step | 1st approval – EMAIL |
| User / Email | $SL,0,14$ |
| Max. time to complete | Days – 0 , Hours – 0, Minutes – 0 |
| Auto complete | N |
| Parallel path | v |
| DB procedure | |
| Use Access Control | |
| Person type | PERSONNEL |
| Responsible User | $SL,0,13$ |
| {GROU-1b3} (Routing Process instruction) | |
| Line no. | 1 – 170 |
| {GROU-1b4} (Parallel Paths) | |
| Path number | 1 |
| Outcome | APPR - APPROVE |
| Next Sequence | 100 |
| Copy to next step | Y |
| Path number | 1 |
| Outcome | REJ – REJECT |
| Next Sequence | 100 |
| Copy to next step | Y |
| {GROU-1b2} (User / routing sequence) | |
| Activating type | USER |
| Activating User | ITSWEB |
| Entry type | WEBL |
| System ID | P |
| Sequence Number | 100 |
| Step | LEAVE STATUS UPDATE – BATCH |
| User / Email | |
| Max. time to complete | Days – 0 , Hours – 0, Minutes – 0 |
| Auto complete | N |
| Parallel path | 1 |
| DB procedure | PERSON.WL01PKG.APPROVE_REJECT_ LEAVE |
| Use Access Control | |
| Person type | PERSONNEL |
| Responsible User | $SL,0,13$ |
| {GROU-1b3} (Routing Process instruction) | |
| Line no. | |
| {GROU-1b4} (Parallel Paths) | |
| Path number | 1 |
| Outcome | C – Continue |
| Next Sequence | 110 |
| Copy to next step | N |
| {GROU-1b2} (User / routing sequence) | |
| Activating type | USER |
| Activating User | ITSWEB |
| Entry type | WEBL |
| System ID | P |
| Sequence Number | 100 |
| Step | LEAVE REQUEST OUTCOME – EMAIL |
| User / Email | $SL,O,12$ |
| Max. time to complete | Days – 0 , Hours – 0, Minutes – 0 |
| Auto complete | Y |
| Parallel path | 1 |
| DB procedure | |
| Use Access Control | |
| Person type | |
| Responsible User | |
| {GROU-1b3}
(Routing Process instruction) |
|
| Line no. | 1 - 299 |
| {GROU-1b4} (Parallel Paths) | |
| Path number | |
| Outcome | |
| Next Sequence | |
| Copy to next step | |
| Date | System Version | By Whom | Job | Description |
|---|---|---|---|---|
| 28-May-2007 | v01.0.0.0 | Charlene van der Schyff | t137175 | New manual format. |
| 22-Sep-2008 | v01.0.0.1 | Frans Pelser | t152966 | Add Supervisor Leave Calendar. |
| 17-Oct-2008 | v01.0.0.1 | Magda van der Westhuizen | t151711 | Update manual: Language Editing: Juliet Gillies. |
| 11-Apr-2011 | v01.0.0.1 | Goodman Kabini | t172243 | Add Supervisor Leave Balances |
| 04-May-2012 | v02.0.0.0 | Frans Pelser | t181922 | Add Routing Information |
| 14-Aug-2012 | v03.0.0.0 | Frans Pelser | t185110 | Rename supervisor options |
| 22-Jan-2015 | v03.0.0.1 | Suretha de Kock | t195171 | Add Personnel Information Survey |
| 19-Aug-2015 | v03.0.0.2 | Sakhile Ntimane | t208688 | Add Leave Cancellation |
| 23-Apr-2020 | v04.1.0.0 | Nomhle Lubisi | t239665 | Added functionality for automated email notification for update of reponsible person |
| 01-Sep-2020 | v04.1.0.1 | Kerrylee Naidoo | t245723 | Correction of links |
| 08-Mar-2021 | v04.1.0.2 | Kerrylee Naidoo | t236797 | Update Leave Menu |