Utility
Utility screen; It is a process accelerator page that facilitates faster and more practical useful operations such as branch copying, mass authorization on processes and process categories, task transfer and definitions, template definitions, and assigning admin authority to employees.
Path: Control Panel > System > Utility
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1. ERP
E-Government
- Alias: E-Invoice takes the alias values of taxpayers into the system.
Accounting Definitions
- Select Bulk Accounting Code: According to the selected accounting code category, determined It updates the accounting codes of the products in the criteria in the current period.
Products and Stocks
- Edit Product Information: You can search for the existing product using the filter options. Necessary adjustments are made by selecting the product from the list and going to the update screen.
- Assign Product Manager: A responsible person can be assigned to product categories by selecting the category.
2. HR-HR
Employee Information
- Edit Employee Password: When we search for the employee from the list or change the password for more than one employee, the password is automatically displayed and the change is saved.
- Branch Copy: Saves the departments in the source branch as departments in the target branch.
- Norm Staff Turnover Transfer: On this page, the wages of the employees are transferred as a file. screen.
- Norm Staff Cost Transfer: The costs of standard staff employees for the specified period and the company are recorded.
- Organization Levels: On this page, new grade level records of the employees are created for the specified year.
- Transfer Position Duties: The person to whom the duties will be transferred and the person who will take over the position are determined. It is transferred between specified dates.
- Collective Position Change: On the mass position change screen, the company, branch, department and position type are selected and the changes to be made regarding the employees are selected from the listing screen and the mass position change is made.
3. CMS
Content Management
- Find Replace: Can change specific expressions in the content with Find Replace. The expression in the detail of the content can be changed with whatever expression is desired. We can also change an expression in bulk.
- SOLR: There are two options on this screen: "In-house Wiki" and "Workcube Wiki". When any of these wikis is run, it goes to the selected wiki screen.
Business Processes
- Doing Admin: Position id and positions are listed on this page. Whichever position you want to register as admin, it is run by entering the position ID. More than one position can also be operated by entering the ID. Attention: When you want to make more than one selection, it is updated by placing a comma (,) between them.
- Intra-Group Transactions: The sales invoice issued in one company is the purchase invoice for the other company. This is the page used to issue two invoices at the same time. As soon as the sales invoice is issued, the purchase invoice is automatically issued for the other company.
- Transaction Categories Transfer: In the transaction categories, the target company is updated by selecting which resources will be received and transferred.
- Position Types Bulk Authorization: The employee is selected for the selected position and mass authorization transactions are given.
- Processes Batch Authorization: Mass authorization transactions are given to the employee for the selected position.
- Making Admin: On this page, user positions are given Admin authority.
- SMS Templates: On this page, SMS, campaign SMS, check or debt reminders related to the pages in Workcube. templates are determined. An SMS template is created by adding the SMS content and page link.
- Change of Responsible: On this page, the product category manager, product supplier, product manager, active opportunities sales employee, active orders sales employee, active offers sales employee, and employees to be transferred to the task.
- Complaint Categories Collective Authorization: The employee who will be given collective authorization to the complaint categories is selected. And the complaint categories in which it is desired to be assigned are selected and saved.
- The file is created in the background and saved to the server.
- Basket Transfer: In the Source section, you select where the information will be taken from and the place to transfer it to, and the transfer is made.
- Form Generator: Surveys and questions can be created on this page. Eligibility limit, maximum score and results are determined.
Kullanıcıya pozisyon id bazında admin yetkisi vermek ya da var olan admin yetkisini geri almak için kullanılır.
Çalışan veya pozisyon tipi bazında işlem kategorilerine toplu yetki vermek için kullanılır.
Çalışana mevcut süreç ve aşamalarda toplu yetkilendirme yapılması için kullanılır.
Feedback
14.4.8. Select Bulk Accounting Code
With the Workcube Bulk Accounting Code Select screen, the accounting codes of the products in the current period are updated according to the accounting code categories.
Basket Transfer
In Workcube, basket settings are made on a company basis. Transfer of basket settings to other companies is done via the Workcube Basket Transfer screen.
14.4.9. SMS Templates
In Workcube, SMS templates are created for the screens to which SMS will be sent.
14.4.6. Edit Working Password
It is a page used to define the e-mail addresses of the personnel in their employee cards and send changes to their usernames and passwords to the defined e-mail addresses.
14.4.7. Role Planning Utility
There are 5 utility pages related to the Role Planning module.