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Example:
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Processing Rules |
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1 | Start Approval Process {PPJO-3} creates the Routing Number by activating Routing Type PPJP for the senior to approve the employees Job Profile. |
2 | The Routing Number is inserted into the Approval Details panel of menu option Job Profile per Person {PPJO-3}. |
3 | No updates to Job Profile per Person {PPJO-3} will be permitted after the routing number has been inserted. |
4 | On final completion of the Routing Request - if approved, the final Approval Date is inserted into the Record {PPJO-3} - if Rejected the Routing Number previously inserted is deleted in order for changes to be made and sent through again for Acceptance / Approval. |
Data displayed for logged in user: | |
Routing Number | Displays all routing numbers for actioning by the person logged in. |
Post Code | Post Code of relevant Job Profile displays. |
Post Description | Description of Post for the Post Code selected. |
Active From Date | Active from date of the Job Profile. |
Active To Date | The last date on which the Job Profile active. |
Action | Select View Profile link to view the Job Profile. Click on Routing Number to Action (Approve / Reject). |
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Example:
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Example:
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Date | System Version | By Whom | Job | Description |
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16-Oct-2019 |
v04.1.0.0 | Philip Patrick |
t234288 | New User Manual |