Personnel Attendance Control - Settings

This is the screen where the general settings of the application are made.

The application color is determined and saved on this screen.

There is an option to activate the night increase.

Tolerances for situations such as early entry, late entry, early exit, late exit and overtime are also set on this screen.

This is the screen where the company's locations are defined.

A new location definition is added from the Add New button.

This is the screen where the hour intervals of the shifts are defined.

Shift definitions are listed in a table with their title, code, location, working days, creation date and default information.

A new shift definition is added from the Add New button.

This is the screen where the company's entry and exit doors are defined.

Door definitions are listed in a table with door name, code, location and direction information.

A new door definition is added from the Add New button.

Door definitions are edited with the edit button.

This is the screen where shift overtime definitions are made.

Overtime definitions are listed in a table with sequence number, overtime name, overtime type and code information.

A new overtime definition is added from the Add New button.

This is the screen where break intervals within shifts are defined.

Break definitions are listed in a table with the order, break name, and flexible break.

A new break definition is added using the Add New button.

This is the screen that lists the official holidays valid for personnel.

Public holidays are given in a table with information such as order, title, holiday type, start date, end date and number of days.

This is the screen where API Options settings are made.

From the API Options screen, you can choose whether the application will be separated by company.

This is the screen where synchronization settings with external sources are made.

The option to get data from an external source can be activated.

External source type, IP or host, SQL Instance, user name, password, database name and SGL query information are edited on the screen.

Edits are saved using the Save button.

This is the screen where authorized users in company departments are determined.

Users are listed by department.

User authorization levels are determined on this screen.

Edits such as company and department name are made and saved.