Field | Description |
Branch | Choose the Branch to which the managers and/or employees you are looking for belongs. |
Department | Select the department in which the managers and/or employees you are looking for is located. Display the branch and department assigned to the employee. |
Employee Name | Choose the legal name of the managers and/or employees or the 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: movements can be made to them. Inactive: Displays the managers and/or employees that have had movements but are deactivated. All: Lists all the managers and/or employees of the Human Resources module. |
Credit | Pressing the check box considers the managers and/or employees who have Credit. |
Savers | If you click on the check box, managers and/or employees who have Savings are considered. |
Credit or Loan | Pressing the check box considers managers and/or employees who have Credits or Loans. |
Field | Description |
Employee Name* | Select the name of the managers and/or employees. |
Branch - Department | Displays the branch and department to which the managers and/or employees is assigned. |
Current Contract Type* | Indicate the type of contract that corresponds to the managers and/or employees. |
Apply Tip* | Click on the check box to indicate if you receive the bonus concept. |
Credit* | Click on the check box to indicate if you have credit. |
% Commission* | Capture the commission percentage. |
Pensioned* | Click on the check box to indicate if you are a pensioner. |
IPS - Fonasa | Click on the check box to indicate if you are enrolled in Fonasa. |
Hard Work* | Press the check box to indicate if it is heavy work. |
AFP Belongs* | Select the AFP to which you belong. |
Cash Regime* | Indicate to which Fund you belong. |
Isapre Preference* | Select which Isapre you belong to. |
Isapre Plan* | Capture the Isapre plan amount |
Currency Plan* | Indicate in which currency the plan is denominated (CLP, UF) |
Income Estimate Per Semester | Amount of base semiannual salary for the determination of the base family allowance payment. ![]() This calculation is performed automatically with the employee's information for the month of July, but can be modified manually. |
Matching Branch | Section that corresponds to enter A, B, C or D. ![]() This calculation is performed automatically with the employee's information for the month of July, but can be modified manually. |
No. Family Allowance | It is displayed according to what is entered in the Employee Family Registry application. |
Automatic Modified Income | Displays the user information, date and time that records the Semester Prom Entry and Corresponding Section fields. |
Previous Years Worked | Number of years worked of previous jobs to be considered for the calculation of progressive vacation. |
Field | Description |
Contract Type* | Select the new type of employment contract. |
Start Date* | Enter date dd/mm/yyyy; or press calendar. |
Enable | Click on the check box to activate the modification of the contract type. |
Field | Description |
Savings Amount* | Capture the amount of savings. |
Percentage* | Enter the percentage of savings. |
Saving Type* | Select the type of savings. |
Institution Management* | Choose the institution that manages the savings. |
Agreement No.* | Enter the savings agreement number. |
Enable | Press the check box to activate the saving. |
Voluntary Affiliated Last Name | Enter the paternal and maternal surnames. |
Voluntary Affiliated Names | Enter the name(s) of the volunteer member. |
Voluntary Affiliate Tax ID | Enter the RUT of the voluntary member. |
Field | Description |
Amount Fee* | Amount of the fee. |
Total Installments* | Total number of installments of credit. |
Currency* | Select the currency of the credit (CLP, UF). |
Credit Type | Indicate the type of credit. |
Installment Type | Select installment type. |
Institution* | Indicate the Institution with which you have the credit. |
Credit No.* | Enter the credit number. |
Reason | Capture credit reason. |
Enable | Press check box to make the credit active. If this option is removed, no salary deduction will be made. |