Separation Information

A summary of the activity

Getting familiar with the pages inside

Unified Glossary

 Basics of using Ramco Enterprise series webpage

Using online help

The “Maintain Employee Separation Details” page appears.

Client Code

 From the drop-down list box, select the code of the client.

Client Name

The name of the client is displayed on selecting the client code.

Service Location

The Service Location is displayed on selecting the client code. If there are multiple service locations then select from the combo but if there is only one service location then that will be defaulted.

Employee Code From/Effective Code To

Enter the employee code range From and To of the employee

Help facility available

Department

On selecting the employee code, the “Department” is displayed by default. From the drop-down list box, you are also allowed to select the department type. The combo is loaded with various values for you to choose.

Store/Branch/Office

On selecting the client code, the “Store/Branch/Office” is displayed by default. From the drop-down list box, you are also allowed to select the employee’s store/office/branch. The combo is loaded with various options for you to choose.

DOJ From/Date To

The date of joining From and To range for the search criteria.

Contract Start Date From

The date from which the contract for employment has started

Contract Start Date To

The date till which the contract for employment has started.

Separation Status

From the drop-down list box, select the status of the contract separation. The combo is loaded with the values “Authorized”, “New” and “Pending for Authorization”. The system displays “Select” by default on launch of the page. Mandatory.

Status

The status of the selected record. The status may be “Success” or “Error” depending on the selected record.

Resigned Date

The date on which the employee has resigned. Mandatory.

Last Working Date

The last working date of the employee. Mandatory.

Notice Period in Days

The period of notice in days. Mandatory.

Notice Period Waiver

From the drop-down list box, select the required option to waive off the notice period. The combo is loaded with the values “Yes” and “No” for you to choose. Mandatory.

Employee Separation Reason

From the drop-down list box, select the required reason for employee separation. The combo is loaded with various reasons for you to choose. The system displays “Select” by default on launch of the page. Mandatory.

Employer Separation Reason

From the drop-down list box, select the required reason for employer separation. The combo is loaded with various reasons for you to choose. The system displays “Select” by default on launch of the page. Mandatory.

Exit Interview Conducted By

The name of the person who conducted the exit interview.

Process Period for F and F Settlement

The process period for Full and Final settlement.

Help facility available

Remarks

Key in any remarks or feedback.

Error Remarks

Any error while creating the record is listed in this field.

Note: On saving the selected record, the “Notice Period Recoverable Days” and “Separation Status” get displayed.

Notice Period Recoverable Days

The recoverable notice period balance in days. On saving the selected record, it is automatically calculated and displayed.

Separation Status

The status of the contract separation. On saving the selected record, it is automatically calculated and displayed.

Note: On clicking “Authorize”, the system will check for all the mandatory validations and the selected employee will be inactive within the effective date and the “Separation Status” will be changed as “Authorized”.