Field | Description |
Department | Select the department in which the manager and/or employee you are looking for is located. |
Remuneration Type | Choose the type of remuneration in which the manager and/or employee you are looking for is located. |
Employee Name | Legally registered name of managers and/or employees or tax identification code [CL=RUT, MX=RFC]. |
Status | You can choose from the following statuses: Enable: It will display the Managers and/or Employees that are active: Registrations can be made to them.
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Field | Description |
User (Autofill) | Allows you to select users already registered in Novohit. |
Last Name* | Paternal last name of the manager and/or employee. |
Mother's Last Name* | Last name of the manager and/or employee mother's maiden name. |
Name* | Names of the managers and/or employee. |
Tax ID* | Tax identification code: RUT in Chile or RFC in Mexico. |
Internal Code | Company control number. |
Date of Birth | Enter date of birth dd/mm/yyyy or use the calendar. |
Gender* | Indicate gender. |
Active Department* | Select the initial department. Subsequent department changes are made in the respective App in this same application. |
Area or Branch* | Choose the area or branch. |
Current Position or Title* | Indicate the position or title. |
Educational Level* | Choose educational level. |
Occupation* | Capture profession. |
Marital Status* | Select marital status. |
Dependents | Click on the check box to indicate if you have dependents. It will be displayed in the Register of Employee Family Member application. |
Nationality* | Indicate country of nationality. |
Start Date* | Start date of the labor relationship with the manager and/or employee. Enter dd/mm/yyyy or use the calendar. |
Enable | Press the check box to indicate if it is active. If this option is removed, the officer and employee will not be displayed to perform movements. |
Remuneration Type* | Choose type of remuneration. |
Termination Date | Date on which the manager and/or employee terminates the employment relationship. It will be shown when the termination is made. |
Currency* | Select Currency of remuneration. |
% Commission* | Enter % commission that corresponds to you. |
Account to Deposit | Enter the bank account number to deposit the remunerations. |
Bank | Indicate the bank of the account to be deposited. |
Branch | Register bank branches that correspond. |
Location | Enter the bank that belongs to you. |
Address* | Place where you have your residence or tax address. |
City* | Urban area where you have your residence. |
State/Province* | State, province or county to which it belongs. |
Zip Code | Postal code or mailing address of the legally registered address. |
Country* | Nation or Country. |
Telephones* | Numbers to contact via telephone on fixed or cellular devices. |
Corporate Telephone | Enter the corporate/workstation telephone number. If the user is a contact for a department the user's corporate telephone number will be used as a contact in the EMPCICO mobile application. |
eMail | E-mail address to receive e-mails. Do not leave blank spaces before or after the email. You can put more than one email separated by "," e.g.: destinatario1@empresa.com,destinatario2@company.com Do not leave blank spaces between emails. |
Corporate eMail | Enter the corporate issued email. Do not leave blank spaces before or after the email. If the user is a contact for a department the user's corporate eMail will be used as a contact in the EMPCICO mobile application. |
Description | Comments regarding the managers and employee are captured. |
User | Enter employee's EMPCICO username. The username MUST be entered as a string. (ex. cbrown) If the users work duties do not include working in the Novohit application then the users' usernames may be created directly in the Managers and Employees Catalog to log into the EMPCICO applications, |
Password | Enter employee's EMPCICO password Do NOT use special characters in the password string. If the users work duties do not include working in the Novohit application then the users' password may be created directly in the Managers and Employees Catalog to log into the EMPCICO applications, |
Photograph | A photograph of the managers and/or employee is entered. |
Field | Description |
Enable | Press check box to make the salary active. By unchecking this option the salary will not be considered. |
Remuneration Start Date* | Enter date. dd/mm/yyyy; or press calendar. |
Payment Period* | Choose the remuneration payment period. |
Remuneration* | Enter the amount of the salary. |
Remuneration* | Select type of remuneration. |
Field | Description |
Concept* | Select the concept to be assigned. |
Start Date* | Enter date dd/mm/yyyy; or press calendar. |
Payment Period* | Define the payment period. |
Period No.* | Indicate the corresponding Week or Biweekly number. Indicate 1 when the payment period is Monthly. |
Amount* | Enter the amount of remuneration. |
Quantity | Times the transaction will be paid. |
Remuneration* | Select remuneration period. |
Description | Add comment or information regarding the fixed movement. |
Field | Description |
Position or Title* | Select the position or position to be assigned. |
Start Date* | Enter date dd/mm/yyyy; or press calendar. |
Enable | If you remove this option, the salary will not be considered. |