Not logged in - Login
< back

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 Logbook Companies Synchronization.
  • Status will default to show New Logbook Companies.
  • 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.