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When time has been reported and calculated, this panel displays an overview of the time calculation for the selected employee and day scheme. The enquiry can be used to check the actual values and parameters that were used in the calculation. The calculation rule parameters are maintained on the Work with day balance calc rules, Details panel.
Options
- Employee
- Date
- Displays the date for which balances are shown.
- Day scheme
- Source
- The code from Work with wage types indicates the source wage type for the calculation. During the calculation, the system compares the day balance that is reported for this wage type to the value in Limit.
- Hours before
- Displays the number of hours that were defined for the source wage type before the calculation.
- Op
- The operator indicates how the day balance is compared to the value in Limit. The following codes are valid:
- Limit
- Hours after
- Displays the number of hours that are defined for the source wage type after the calculation.
- Result
- The code from Work with wage types indicates the wage type that was updated by the result of the calculation.
- Hours before
- Displays the number of hours that were defined for the target wage type before the calculation.
- Hours after
- Displays the number of hours that are defined for the target wage type after the calculation.