Absence Codes
An Absence Code is assigned
to an employee’s time card whenever they take a scheduled day off. Vacation
time, sick leave, holiday time, personal time, all are specified as absence
codes within the TimeForce software.
Absence
codes can be set up to deduct from an accrual policy, and multiple codes can be deducted from
the same available accrual hours total.
Creating Absence Codes
From
the main “Admin” navigation tab, click on the Absence
Codes link, located under the Policies
section of the screen.
To
create a new absence code, click on the [ADD ABSENCE] icon.
Enter
a name for this absence code such as “Vacation,” "Sick Leave,"
etc.
From
the "What type of Absence Code are you creating" drop-down menu,
select what type of absence this code will be used for. The available
options are as follows:
Paid: Absence hours are added to total
hours, and pay is generated.
Unpaid: Absence hours are not added
to total hours, and no pay is generated.
Unworked: Absence hours are not added
to total hours, and no pay is generated.
Note: This option is only available if you have the "Display
Unworked and Holiday Absence Codes" option enabled in the System
Setup section of the program.
Holiday: Absence hours are not added
to total hours, but must be attached to a Holiday List.
Note: This option is only available if you have the "Display
Unworked and Holiday Absence Codes" option enabled in the System
Setup section of the program.
Put a check mark in the box
next to each rule that applies:
Counts Toward Hours Based Accruals:
With this option selected, any hours specified with this absence code
will be taken into account as “hours worked” when hours based accruals
are generated.
Counts Toward Overtime: With this option
selected, any hours specified with this absence code will be counted as
“hours worked,” and will be taken into account when overtime is generated.
Example: At the end of the day on Thursday, an employee
has a total of 39 hours worked. The employee is scheduled for 4 hours
of Vacation time the next day. With this option selected, at the end of
Friday the employee would have 40 regular hours and 3 hours of overtime.
Deduct from Compensatory Time: When
using comp time, any overtime hours worked by the employee are converted
into available time off hours. Select this option if you would like hours
specified with this absence code to use comp time.
From the drop-down menu,
select which accrual policy you would like hours specified with this absence
code to deduct from. Multiple absence codes can be set up to deduct from
the same accrual policy.
If
you would like hours assigned to this absence code to also be assigned
to a Premium Pay Code, select the desired premium from the drop-down menu.
Each
absence code can be assigned to an error point amount which will be included
in calculations for Disciplinary Warnings. The value can be any real number
(either positive or negative). The specified value will be added to the
error point total for an employee each time the absence is used. See Error Points for further information.
Click
on the icon to assign this absence code to a default department
level.
Click on the [FINISH/SAVE]
icon to save the absence code.
Editing, Modifying, and Deleting Existing Absence
Codes
Each existing absence code
is listed on the main Absence Code screen. Absence codes are listed by
the chosen code name. Review the absence code information as desired.
Click on the setting in the Name
column to modify the absence code settings.
Click on the Set
as Default link to specify a default absence code. With a
default absence code specified, when you click on the "Enter Absence"
link, the Absence Type
field will be populated with the specified code by default. A different
code can then be selected, if desired.
Note: Only one code can be specified as the default absence
code.
Click on the icon
to inactivate an absence code. Inactive codes are listed under the Inactive Absence Codes section of the
screen. Click on the icon
to permanently remove a code from the system.
Using Absence Codes
Absence Codes are applied
directly to your employees’ time cards to document
time off.
Click
on the main “Time Card” navigation tab at the top of the screen.
Select
the desired employee from the drop-down menu at the top of the screen.
From
the row of links that runs across the top of the screen, click on Enter Absence.
The options on this screen are as follows:
Date(s): This section allows you to
select the date or dates on which this absence occurred. Select the first
field if you wish to insert an absence for one day only. Select the second
field if you would like to insert absences for a range of dates. Type
the dates into the appropriate fields, or click on the icon to select
the dates from a calendar.
Hours: This section allows you to insert
the number of hours that are to be assigned to the absence code. Select
the first field to enter an hours total. Select the second field to enter
a start and stop time for the day (as in 8 a.m. to 5 p.m.). Select the
third field if you would like the absence to be created based on the shift
that the employee is scheduled to work for that day.
Type: Select the desired absence code
from the drop-down menu. The “Accrual Policy” that the code is assigned
to is displayed below the selection, as is the employee’s “Available Balance”
for that accrual (if applicable).
Department: Select the department that
you would like this absence to be assigned to. By default, the employee’s
assigned department level is displayed in this field.
Notes: Use this field to enter optional
notes on this absence.
Enter
the desired absence information and click on the [ENTER] icon to add the
absence code to the employee's time card.
"Holiday" absence
codes are applied directly to a holiday list. See the Holiday
List section for further information.
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