Human Resource - Import From Logbook

Import From Logbook

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

To sync a client:

• Companies Tab to perform LogbookSelect Companies Synchronization.Tab.
• StatusTo willview defaultrecords tothat showhave Newnot Logbookbeen Companies.synced, select 'New' under status.
• Click Edit button to change current data.
• Click Sync button to perform synchronization.
• Tick checkbox to select multiple row in order to perform Delete or Sync.
• Click Department to view Department Setting.

• Change Status to Synced in order to view previous synced Companies.

To sync/ edit a candidate:

• Employees Tab to perform Logbook Employees Synchronization.
• Status will default to show New Logbook Employees.
• Click Edit button to change current data.
• Click Sync button to perform synchronization.
• Tick checkbox to select multiple row in order to perform Delete or Sync.

• Download Attachment Link will appear if there document is been uploaded.
• Click Save & Sync to update Logbook Employee and perform synchronisation, mandatory field is require in order to perform synchronisation.
• Click Save if there is changes on Logbook Employees.
• Click Cancel to return Logbook Employees Listing.

• Change Status to Synced in order to view previous synced Employees.

To sync a candidate approval workflow for Timesheet:

• Timesheets Tab to perform Logbook Timesheets Workflow Synchronization
• Status will default to show New Logbook Timesheets.
• Click Edit button to change current data.
• Click Sync button to perform synchronization.
• Tick checkbox to select multiple row in order to perform Sync.
• Click Locations to view Locations Setting.
• Click Policies & Rates to view Policies & Rates Setting.
• Click Activities & Work Hours to view Activities & Work Hours Setting.

• Change Status to Synced in order to view previous synced Timesheets Workflow

To sync a candidate approval workflow for Leave:

• Leaves Tab to perform Logbook Leaves Workflow Synchronization.
• Status will default to show New Logbook Leaves.
• Click Edit button to change current data.
• Click Sync button to perform synchronization.
• Tick checkbox to select multiple row in order to perform Sync.
• Click Leave Type to view Leave Type Setting.

• Change Status to Synced in order to view previous synced Leaves Workflow.

To sync a candidate approval workflow for Claim:

• Claims Tab to perform Logbook Claims Workflow Synchronization.
• Status will default to show New Logbook Claims.
• Click Edit button to change current data.
• Click Sync button to perform synchronization.
• Tick checkbox to select multiple row in order to perform Sync.
• Click Claim Category to view Claim Category Setting.

• Change Status to Synced in order to view previous synced Claims Workflow.