Overview of Web Leave {P00003-1} 


The following options are available in the Web Leave System:


Single Leave Application
Multiple Leave Application
Cancellation of Leave Applications
Leave Applications awaiting Approval/Hold to be Lifted
Approval of leave
Selling of Leave
Personal Leave Historical
Leave History of Employees
Maintain Leave hold
Leave Calendar
Leave Calendar of Employees
Leave Balances of Employees
Leave Routing Progress
View all leave records

See Also:
Please note: Functionality exists for an automated email notification to be generated, when the responsible person for the Routing Number / Sequence Number is updated, where Routing Type System ID = ‘P’, advising the new responsible person of each application they are now responsible to action.  The Responsible person may be updated per Routing Type {GROU-2} or in Bulk {GROU-9}.  Routing Type ‘KERP’ is used for the generation of this notification.
Sequence 0

{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

Sequence 1                 

{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

Sequence 100

{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
 
Sequence 110

{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

History of Changes

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