Step-by-step walkthroughs of everyday tasks: setup, documents, data exchange, errors. Written by the same engineers who run support.
— Open the 'User and Access Rights Settings' section to start the configuration. — Select a user and configure their settings. — Set access rights and create access groups. — Save …
— Instruction for setting up inter-calculation accruals and payments — Open the 'Documents' section and select 'Payroll Calculation Settings' to configure payments — Calculate the …
— Launch the initial setup assistant from the main menu of the program. — Answer the questions and provide information about the structure of the enterprise. — Choose options for d…
— Open the 'Regulated Reporting' section to access reporting forms. — Select the necessary forms for quarterly reporting to the PFR and FSS. — Configure correction and statistical …
— Open the 'Documents' section and select 'Business Trip' to register employee business trips. — Fill in the necessary fields in the 'Business Trip' document and register an intra-…
— Open the 'Accruals' tab to configure accruals. — Check the automatic filling and accuracy of data for departments. — Set up your own accruals and fill in the necessary data for c…
— Setting up the directory of positions and working conditions. — Adding and editing positions in the directory. — Accounting for working conditions in personnel accounting setting…
— Open the section for maintaining the staffing schedule. — Create the staffing schedule using form T-3. — Add employees and check the compliance of personnel orders. — Switch to a…