Leave Transaction Details of Reportees

This page allows you to view leave transaction details of reportees. Based on the selected leave type, leave calendar and status, the system displays the leave transaction details like leave type, request date, start date, end date, from session, to session, start time, end time, duration requested, duration approved, status and approver of the leave.

Objective

This activity allows you to do the following

Prerequisites

Procedure

To view leave transaction details of reportees

  1. Click Leave Management from the Portal Login menu.

  2. Click Approve Leave on the right menu.

  3. Click View Details Link in the Approve Leave page.

  4. Choose an option from Employee combo to specify the name of the employee. The system lists all the reportees of the login employee.

  5. Choose an option from Leave Calendar combo to specify the leave calendar of the organization.

  6. Choose an option from Leave Type combo to specify the type of leave. The system lists All, APL, Personal Leave and Sick Leave as options.

  7. Choose an option from Status combo to specify the status of leave transaction. The system lists All, Authorized, Cancelled, Deleted, Pending for Authorization – Alter, Pending for Authorization – Cancel, Pending for Authorization – Create and Rejected as options.

  8. Click View to view employee leave transaction details.

  9. The system displays the Carried Over, Credited, Applied, Approved, Rejected and Balance leave details of the employee.

  10. Following details are displayed in the multiline:

Fields in this screen (Leave Transaction Details of Reportees)

Field Name

Description

Type

Editable

Mandatory

Length

Remarks

Header

Leave Calendar

Indicates the leave calendar of the organization.

Combo

No

No

255

 

Leave Type

The type of leave available.

Textbox

No

No

60

 

Status

The status of leave application.

Textbox

No

No

100

The system lists All, Authorized, Cancelled, Deleted, Pending for Authorization – Alter, Pending for Authorization – Cancel, Pending for Authorization – Create and Rejected as options.

Carried Over

The leave which is carried over from the previous year.

Textbox

No

No

8,2

 

Credited

The leave which is credited for the employee.

Textbox

No

No

8,2

 

Applied

The leave applied by the employee.

Textbox

No

No

8,2

 

Approved

The leave approved for the employee.

Textbox

No

No

8,2

 

Rejected

The leave rejected for the employee.

Textbox

No

No

8,2

 

Balance

The available leave balance for the employee.

Textbox

No

No

8,2

 

Multiline

Request ID

The application number of the leave request.

Textbox

No

No

20

 

Leave Type

The type of leave available.

Textbox

No

No

60

 

Request Date

Date on which the leave is requested.

Textbox

No

No

11

 

Start Date

Date from which the leave is applied.

Textbox

No

No

11

 

Session From

Session from which the leave is applied.

Textbox

No

No

20

 

End Date

Date until which the leave is applied.

Textbox

No

No

11

 

To Session

Session until which the leave is applied.

Textbox

No

No

20

 

Start Time

The start time of leave.

Textbox

No

No

11

 

End Time

The end time of the leave.

Textbox

No

No

11

 

Duration Requested

The duration requested for leave.

Textbox

No

No

8, 2

 

Duration Approved

The approved duration of leave.

Textbox

No

No

8, 2

 

Approved Date

Date on which the leave application is approved.

Textbox

No

No

11

 

Status

The current status of leave application.

Textbox

No

No

100

 

Approver

The name of approver who approved the leave application.

Textbox

No

No

40

 

Remarks

Any remarks regarding the leave application details.

Textbox

No

No

255