TimeTrex Time and Attendance

I would not want the user to change his Bank Information.
How do I hide this?

I'm getting the following error

Warning: 80M (Set this to 50M or higher)

when I'm trying to upgrade from version 2.0.0

Kindly advise.

Below is the DEBUG dump... Not sure if the local is the problem If it is... what do i need to verify and fix? Debug Buffer ============================================================================ Memory Usage: 3662376 ---------------------------------------------------------------------------- D...

No. I did not receive any mail.
I used both the office mail address and home mail address.

I was reviewing out the password reset page.
Although I entered a mail id of an existing user and clicked "Reset Password", nothing happened.
Do I need to verify some settings?
Kindly advise.

The employee has been assigned permission. While testing.. I have already logged in as the user and filled in DUMMY data on the User Information form. When I login as the same user again I will not be prompted to fill the form again. Before I deploy the appplication I will delete all user's dummy da...

While setting up new employees I have been logging in using their id to test the login and other features...

How can I activate the 1st time "User Information" form so that the user sees it for the 1st time when he logs in?

Thank you very much

I am a newbie at PHP and MYSQL and I'm working on a custom query.

I have noticed that all dates in the TimeTrex DB are setup as integers.

Would you post a sample MySQL query to retrieve the date in a regular date/time format (e.g. DD-MON-YYYY)?

I tried both the suggestions before as well.

It does not work



I have also marked the Pay Stub as PAID for the previous month.

We have a custom field to categorize employees as Management, Non-Management etc.

When pulling out a Wage report, I would like to GROUP based on this custom field. How can I achieve this?

We work a straight shift from 8:00 AM - 5:00 PM. After setting up an exception policy for LATE IN and EARLY OUT I have noticed that the 2nd SET of IN/OUT in a day get's flagged as exception. Can I stop this from happening, considering that I set a continuous 9 hours working in the Company Schedule P...

the timesheet for employee is displaying Pay Period : NONE.
However there are pay periods' created.
I am therfore unable to Recalculate employee paystub.
Where do I need to relink the pay period for employees?
I have checked all Admin --> Pay Period options

I'm running Window XP.
I setup the scheduled task to run every minute and the Warning message no more appears.

What's the meaning of verification status showing "Not verified" in the employee's timesheet?

1. Our employees work a straight shift from 8:00 AM to 5:00 PM I have setup below exception policy with above schedule for employee Active Code Name Severity Grace Watch Window . C In Early Low 00:30 01:00 . D In Late High 00:30 08:00 . E Out Early High 00:30 08:00 . F Out Late Low 00:30 01:00 I wou...

I am running Windows. Why do I still get the message "WARNING: TimeTrex maintenance jobs have not run in the last 48hours. Please contact your TimeTrex administrator immediately." in RED when logged into TimeTrex? In addition when I go to Help --> About I get the under System Information, ...

Since I was getting the warning "WARNING: TimeTrex maintenance jobs have not run in the last 48hours. Please contact your TimeTrex administrator immediately." I ran the the cron.php manually at the command prompt but I'm getting the below mentioned output when cron.php runs. Eventually no ...

I'm sorry if I wasnt clear .. We would like to use the time sheet to track attendance. At the same time we would like to enter employees wage (Type: Monthly) and generate payroll from the system. We expect to see monthly salary irrespective of the hours worked. Yet when we recalculate pay stub for e...

How can I do away with the Annual Hourly Rate and the "Regular Time" Earning Time calculation?
We would like to use the Attendance component only to track In/Out.

However, can we at our discretion somehow link / unlink attendance to salary as per requirement? How can we do so?

We process monthly payroll on the 21 st of every month for the whole month, so our employees receive salaries in their respective bank accounts by the 25th latest. Our transaction date would be 20 or 21st of that month itself. But would it be possible to work with defaults (full time) for days 20 - ...

How can we load history data.. into the tables.. what's the sequence.?

Would someone explain the difference between "Employee Groups" and "Departments"?
What is the purpose of Employee Groups?

Would someone please explain what "Calculation Order" in Edit Tax/ Deduction is for?
How should it be used?