Interface Hub
Enter the following field details in the header:
Country |
The ‘Country’ combo is loaded with the list of all countries. From the drop-down list box, select the country. Mandatory. |
Organization Unit |
This combo is loaded with the list of organization units. From the drop-down list box, select the required option. The combo is defaulted with the login OU for you to choose. Mandatory. |
Inbound |
Select the radio button to transfer data from other systems to Ramco system. |
Outbound |
Select the radio button to transfer data from Ramco system to other systems. |
The “Interface Hub” screen consists of the following two tabs:
Enter the following field details under “Insights” tab:
Last 2 Days |
Select this radio button to view the records of the last two days. |
Last Week |
Select this radio button to view the records of last one week. |
Last 15 Days |
Select this radio button to view the records of the last 15 days. |
Last 1 Month |
Select this radio button to view the records of last one month. |
Last 3 Months |
Select this radio button to view the records of last three months. |
The “Insights’ tab is divided into the following four sections:
Click to view the graphical form of the personal
details showing the Total Records”, “Successful Records” and “Error
Records”.
Click to view the details
in the form of a multiline.
The following details are displayed in the multiline:
File Type |
The file type. |
Total Records |
The total number of records which are to be transferred. |
Successful Records |
The total number of records which are successfully transferred (displayed in green color). |
Error Records |
The total number of error records which were not transferred (displayed in red color). |
Total Files |
The total files which were to be transferred. |
Successful Files |
The total number of successful files which were to be transferred (displayed in green color). |
Click to view the graphical
form of the payroll details showing the “Total Records”, “Successful
Records” and “Error Records”.
Click to view the details
in the form of a multiline.
The following details are displayed in the multiline:
File Type |
The file type. |
Total Records |
The total number of records which are to be transferred. |
Successful Records |
The total number of records which are successfully transferred (displayed in green color). |
Error Records |
The total number of error records which were not transferred (displayed in red color). |
Total Files |
The total files which were to be transferred. |
Successful Files |
The total number of successful files which were to be transferred (displayed in green color). |
Click to view the graphical
form of the country specific details showing the “Previous Employment
Details”, “Tax Declaration” and “Tax Proofs”.
Click to view the details
in the form of a multiline.
The following details are displayed in the multiline:
File Type |
The file type. |
Total Records |
The total number of records which are to be transferred. |
Successful Records |
The total number of records which are successfully transferred (displayed in green color). |
Error Records |
The total number of error records which were not transferred (displayed in red color). |
Total Files |
The total files which were to be transferred. |
Successful Files |
The total number of successful files which were to be transferred (displayed in green color). |
Click to view the graphical
form of the other details showing the “Leave Transactions” and “Expense
Transactions”.
Click to view the details
in the form of a multiline.
The following details are displayed in the multiline:
File Type |
The file type. |
Total Records |
The total number of records which are to be transferred. |
Successful Records |
The total number of records which are successfully transferred (displayed in green color). |
Error Records |
The total number of error records which were not transferred (displayed in red color). |
Total Files |
The total files which were to be transferred. |
Successful Files |
The total number of successful files which were to be transferred (displayed in green color). |
Enter the following field details in the header:
Start Time |
The start date and time. Mandatory. |
End Time |
The end date and time. |
Batch Name |
From the drop-down list box, select the required batch name. The combo is loaded with various batch names created in Interface for you to choose. Mandatory. |
File Type |
From the drop-down list box, select the required file type. The combo is loaded with various file types for you to choose. Mandatory. |
Status |
From the drop-down list box, select the required status. The combo is loaded with various statuses for you to choose. Mandatory. |
File Name |
Enter the file name. Help facility available. |
Click “Get” to fetch the details based on the search criteria entered.
The following field details are displayed in the multiline:
Batch Name |
The batch name corresponding to the file type. |
File Type |
The file type corresponding to the search criteria entered in the header. |
File Name |
The file name corresponding to the file type. |
Run Mode |
The run mode, ‘schedule run’ or ‘ad-hoc run’ corresponding to the file type. |
Process Status |
The process status corresponding to the file type. |
Actual Start Time |
The actual process start date and time corresponding to the file type. |
Actual End Time |
The actual process end date and time corresponding to the file type. |
Total Records |
The total number of records in a particular file type. |
Successful Records |
The total number of successful records in a particular file type (displayed in green color). |
Error Records |
The total number of error records in a particular file type. |
Click icon in the first
column of the multiline to navigate to the “Error Log” pop-up.
The following details are displayed in the header of the “Error Log” pop-up:
File Name |
The file name corresponding to the file type against which the error symbol is clicked. |
Action |
The action corresponding to the file name entered. |
Completed On |
The date and time of completion of the file type. |
Duration |
The time taken to complete the file type. |
The following details are displayed in the multiline:
Record ID |
The record id corresponding to the file name. |
Record Key |
The record key corresponding to the file name. |
Error Reason |
The error reason that caused the error in the file name. |
Click “Ad-Hoc Run” button to schedule ad-hoc run. The “Ad-Hoc Run” screen is displayed.
Enter the following field details in the “Ad-Hoc” screen.
Batch Name |
From the drop-down list box, select the batch name. Mandatory. |
File Type |
From the drop-down list box, select the file type. Mandatory. |
Select the check box next to “Notify me when the process ends” to enable the notification which is to be sent on completion of the ad-hoc process run.
Click “Submit” to save and submit the ad-hoc run details entered.