Payroll & Human Resource Management. (Page 3 of 9)

installed and activated it on fa 2.2.4. but cannot find HUMAN RESOURES tab.

Using default template. Must I use another template?

Thank you for responding, boxygen.

When I go to "Access setup", I couldn't find any item related to "Human Resource Management."

In any case, I ticked everything that is listed for the role "System Administrator."

However, after logging out and logging in again as "System Administrator," I still could not find the tab for "Human Resource Management."

Sorry for typo. I had the module installed on fa Version 2.4.4 Build 04.08.2018

I created a new company and logged in as "System Administrator."

These are the options I found at "Access setup":

Company setup:    
Special maintenance:    
Sales configuration:    
Sales transactions:    
Sales related reports:    
Purchase configuration:    
Purchase transactions:    
Purchase analytics:    
Inventory configuration:    
Inventory operations:    
Inventory analytics:    
Fixed Assets configuration:    
Fixed Assets operations:    
Fixed Assets analytics:    
Manufacturing configuration:    
Manufacturing transactions:    
Manufacturing analytics:    
Dimensions configuration:    
Dimensions:    
Banking & GL configuration:    
Banking & GL transactions:    
Banking & GL analytics:

Now you need to activate it....select the dropdown menu at the top

This module has undergone a major upgrade with new function:

• Changed Payment Advice transaction type to regular Bank Payment type (it was GL Journal type)

• Added new feature Employee Advance (Loan)

• Added new feature for manage Document Expiration, this can be useful for managing employee's document expiry such as Visa, Contract, Driving Licence....

This package requires completely new installation, means you can't upgrade for new feature without wipe out the old one.
Download here and Demo here

Hello @webmekanics @emiangel839

Your questions about topics that are not related to FrontHrm should not be discussed here.
You should ask in the related topics or contact directly to the author (in this case me)

Thank you.

@emiangel839

Just deactivate the old one, replace code then active the module again to clear old data

I noticed the Payment Advice calculates the Wages Payable based on days or hours worked instead of taking this amount directly  from the Payment Slip. Suppose I adjusted the Wages Payable on the Payment Slip window. I would expect the same adjusted amount on Payment Advice instead of calculating it again based on the actual work days or hours.

So Payment Advice does not print a cheque. I am wondering if Check Printing extension by Tom Hallman, USA can be integrated to print payroll cheques as well. Currently it can print only Supplier Payments or Bank payments made to Suppliers as cheques.

@akshaya1972

could not access your link

hello @akshaya1972
your link is not responding

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