Human Resource - Import From Logbook Employee

Import From Logbook

• To begin, click on Human Resource -> Import from Logbook.

To sync/ edit a candidate:

• Step 1: Select Employees TabTab.

  Step 2: To view records that have not been synced, select 'New' under status.

  Step 3: Click [Edit] to performamend Logbookthe Employeesrecord Synchronization.

• if Statusrequired willbefore defaultsync. Click [Download Document] to showview Newcandidate Logbookdocuments Employees.
• from logbook. Click Edit button to change current data.
• Click Sync button to perform synchronization.
• Tick checkbox to select multiple row in order[Save] to performsave Deletethe orchanges Sync.

• Step Download Attachment Link will appear if there document is been uploaded.
• 4: Click Save[Sync] & Sync to update Logbook Employee and perform synchronisation, mandatory field is require in orderbutton to perform synchronisation.
• synchronization. ClickYou Savemay ifsync theremore isthan changesone onclient Logbookby Employees.
• selecting Clickmultiple Cancel to return Logbook Employees Listing.

• ChangeOnce Statusthe record has been synced, it will appeared under "Synced" status

• See how to Syncedimport candidate inapproval orderworkflow from Logbook to viewtimesheet previousmodule synced Employees.