Holidays

  • Last Created On Jun 29, 2023
  • 118
0 0

Used to create day off related to 3 types of leave: Holidays, Event break, Unexpected break, This data is displayed on the timesheet with the characters HO, EB, U respectively.

Add Holiday

To add a new holiday to your organization

  • Step 1. Go to Settings menu under Timesheets & Leave module from the left sidebar
  • Step 2. Select the Holidays menu and click on the New button
  • Step 3. In the New holiday popup, fill the following details:

    1. Enter the Days off
    2. Select the Leave type: Holidays, Event break, Unexpected break
    3. Enter the Reason for time off
    4. Select the Department and Role (optional)
    5. Automatically repeat by year: If activated: this day off automatically repeats every year
  • Step 4. Click on the Save button

Note: In case the employee has a shift that falls on a day off, the symbol of the day off is displayed on the attendance table

In case it is both a day off and no shift, the NS symbol is displayed on the attendance table

Edit Holiday

To edit the details of an existing holiday:

  • Step 1. Go to Settings menu under Timesheets & Leave module from the left sidebar
  • Step 2.Select the Holidays menu -> Select the holiday need to edit and click Edit 

  • Step 3. Make the necessary changes and click Save button 

Delete Holiday

If the holiday is no longer operational, you can delete it. To delete the holiday:

  • Step 1. Go to Settings menu under OKR module from the left sidebar
  • Step 2. Select the Holidays menu -> Select the holiday need to delete and click Delete

  • Step 3. Confirm your selection in the following pop-up. The holiday will be deleted.


Views: 118

Recent Articles

  • Google Analytics Dashboard
    7
  • Customizing the metric view in Google An...
    7
  • Connect your Google account
    7
  • Workspaces Management
    7
  • Connect your Youtube account and Sync da...
    22

Popular Articles

  • Warehouse
    681
  • Mapping Setup
    542
  • Item Settings
    519
  • General Accounting Settings
    500
  • Inventory Receiving Voucher
    423