Contents of the Update Employee Training Screen
Use the fields and options to configure the Update Employee Training screen.
Identification
Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.
You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options, if there are any, are also included in the saved parameter ID. You can change any of the associated selection defaults as necessary.
Field | Description |
---|---|
Parameter ID |
Enter, or click
When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query. You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults. |
Description |
Enter, or click
|
Selection Ranges
Use the fields in this block to select the training code and source you want to update.
Training Code
Field | Description |
---|---|
Options |
This field always displays One. |
Start |
Enter, or click
|
Training Source
Field | Description |
---|---|
Options |
This field always displays One. |
Start |
Enter, or click
|
Employee
Use these fields to select all, or specific, employees to update in regard to the Training Code entered.
Field | Description |
---|---|
Options |
From the drop-down list, select the range option for employees. Valid selections are:
|
Start |
Enter, or click
|
End |
Enter, or click
|
Non-Contiguous Range |
Select this check box to include a non-contiguous range of employees on the report. Use the Employee Non-Contiguous Ranges subtask on this screen to create the non-contiguous range. |
Sort By
Field | Description |
---|---|
1st Sort |
This field always displays Employee ID. |
Options
Update Fields
Use the fields in this group box to enter the course start and end dates and the associated cost.
Field | Description |
---|---|
Start Date |
Enter the start date for this course. |
End Date |
Enter the end date for this course. |
Cost |
Enter the cost for this course. |
Update Employee Training |
Click
|
Update and Print Employee Training |
Click
|
Subtask
Subtask | Description |
---|---|
Employee Non-Contiguous Ranges | If you selected the Non-Contiguous Ranges check box, click this link to open the Employee Non-Contiguous Ranges subtask and enter a non-contiguous range of employees to update. |