Employee Summary and Summary-Dynamic Output Transactions
Workcube Employee Summary and Summary-Dynamic Outputs indicate listing the payroll items of employees according to the desired month or months on a person or branch basis.
Attention:This function of Workcube can only be used by authorized employees. provides.
EmployeeRecap
Path: HR - HR > Personnel-Payroll > Payroll and Payroll > Employee The desired information can be accessed by selecting the relevant fields on the Summary page and clicking on the "Search" icon.

- Starting Date: This is the field where the starting month and year are selected.
- Ending Date: The ending month and year are selected. refers to the area.
- Show Total/Distribution: There are two options for display type.
- Show Total: It refers to showing all tally outputs between the selected months in a single tally.
- Distribution Show: All scorecards between the selected months can be shown one by one (month by month).
- Employee: This is the field where the employee is selected.
- Score Type: If only the actual scorecard is used as the tally type, it refers to the field in which the employee is selected. However, if it is calculated in virtual tally in the calculations, it means displaying the virtual scorecards created in the system by making virtual scorecards from the tally type field.
- Template: There are two different display types as templates. These are as follows;
- Default: It refers to the scorecard visual used as standard.
- Scorecard Printing: It refers to the scorecard printout visual of civil servants.
Attention: It is mandatory to select the start, end and employee.
Recap - Dynamic Output
Path: HR - HR > Personnel-Payroll > Payroll and Points > The desired information can be accessed by selecting the relevant fields on the Summary - Dynamic Output page and clicking on the "Search" icon.

- Start Date: The field where the starting month and year is selected.
- Function: This is the field where the functions defined in the system are selected.
- End Date: This is the field where the end month and year are selected.
- Branch: This is the field where the branch is selected.
- Department: It refers to the field where the department is selected.
- SGK Status: It refers to the field where the SGK status of the employees is selected according to which the printout is desired.
- Cost Center: This is the field where the cost centers defined in the system are selected.
- Task Type: It refers to the field in which the employee's job type is selected.
- Accounting Code Group: This is the area where the accounting code groups defined in the system are selected.
- Template: It refers to the area where the template that is desired to be displayed is selected by clicking on the template options.
- Run/Mail/Print: Projecting the selected data to the relevant screen with the Run icon. expresses. The screen regarding the mail icon can be sent via e-mail. It is possible to print the relevant screen with the print icon.
Note: Relevant data can be accessed by selecting the start date, end date, branch and department. There is no obligation to choose other fields.
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