Employee Leave Transaction Details

This page allows you to view your leave transaction. Based on the selected leave type, leave calendar and status, the system displays leave transaction details like leave type, request date, start date, end date, duration and status of the leave.

Objective

This activity allows you to do the following

Prerequisites

Procedure

To view leave transaction details

  1. Click Leave Management from the Portal Login menu.

  2. Click Request Leave on the right menu.

  3. Click Leave Details Link in the Request Leave page.

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

  5. 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.

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

  7. Click View to view the employee leave transaction details.

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

  9. In the multiline, the following are displayed:

  10. Any remarks regarding the leave request.

Fields in this screen (Employee Leave Transaction Details)

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 transaction.

Textbox

No

No

100

The system lists Authorized, Pending for Authorization – Alter, Pending for Authorization – Cancel, Pending for Authorization – Regularize and Pending for Authorization – Create 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 balance leave of the employee.

Textbox

No

No

8,2

 

Multiline

Leave 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

 

End Date

Date until which the leave is applied.

Textbox

No

No

11

 

Duration

Duration of leave requested.

Textbox

No

No

8, 2

 

Status

The current status of leave application.

Textbox

No

No

100

 

Remarks

Any remarks regarding leave application details.

Textbox

No

No

255