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Clarion Help
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1991-02-13
|
37KB
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577 lines
d CMENU
Absence Reason Codes Help
There are 13 pre-defined standard codes already setup
for you. You may change these and add up to 26 codes.
The program will recognize the characters A through Z.
To change a code, highlight the code and press ENTER.
To add a code, highlight the code and press INS.
Enter the letter code and press ENTER. Now enter the
code title and press ENTER.
Press ENTER for Code Help or ESC to return
B_UP2
File Backup Help
Before you begin to backup your data, you must make a "backup
file" on your backup disk.
Select MAKE DISK SET from the menu, enter the drive and path
of the backup destination. Next, enter 1 for disk number and
press ENTER. As your data files grow, you will most likely
need two or more disks. If you are backing up to a hard disk,
enter 1 for number of disks.
This will build a backup file on your disk named, EMPWIN01.BKP.
All your data will be archived in this file. You have now
made your "disk set" and are now ready to backup your data.
Press ENTER for more help or ESC to return
,MAIN_HLP
File Backup Help
To backup your data, select BACKUP FILES from the
File Manager Menu. Enter the drive and directory
of your destination disk and press ENTER.
To restore data, select RESTORE FILES from the
menu. Enter the drive and directory of your disk
containing the backup file and press ENTER.
KEEP YOUR DATA BACKED UP AT ALL TIMES!
Press ENTER for Main Help or ESC to return
Close Reminder Help
These employees are due to close within the next 15 days.
Close each file at least 1 day prior to the anniversary.
Manual method;
Highlight the employee you want to close and press ENTER.
The Absence Reason Benefits Update Form will then display the
selected employee file. Press F7 and close out the year by
completing the Options.
Press F7 for Auto Close;
The Auto Close procedure will close each listed employee's
benefit file, for the current year. Keep in mind, if you
have not completed the options section of the Absence Reason
Benefits Update form, the options will default to "No".
Press ESC to return
This procedure is intended for
"house cleaning" the TIME1.DAT
and TIMETRX.DAT data files.
If you continue, ALL data will
be lost forever!
Press ENTER to Delete or ESC to
Cancel.
Press ESC to return
Benefit Options Help
Answer Yes, No or Clear to carryover hours by category,
that remain at the end of the anniversary year. Clear
will reset that category to zero.
Close Year Now? Answer Yes if you want to "close out"
the benefits file for this year. Note: FILES MUST BE
CLOSED WITHIN 15 DAYS AND AT LEAST 1 DAY PRIOR TO THE
SELECTED ANNIVERSARY DATE.
Press ESC to return
1CODES
2ABSCODES
3EV_CODE
4EEOCODES
5MCODES
Codes Help Menu
1. General Info
2. Absence Codes
3. Event Codes
4. EEO Codes
5. Misc. Codes
ESC To Return
CMAIN_HLP
Code Table Help
There are five code tables to setup and maintain.
ABSENCE REASON CODES
KEY EVENT CODES
EEO CLASS CODES
MISC 1 CODES & MISC 2 CODES
ABSENCE and EEO codes have been setup for you.
However, you may change these to suit your business
needs. MISC 1 and MISC 2 codes are to be defined
and setup by you. First, you need to give them
a title using the MAIN PROGRAM SETUP screen. Then
create your custom codes by pressing INS at the
respective code table and entering the information.
Press ENTER for Main Help or ESC to return
MAIN_HLP
PASSWORD SYSOP HELP
This menu option will run the Password
Administration Program.
To enter this module, you must have SYSOP
clearance to this level.
Press ENTER for Main Help or ESC to return
D_SCH2
DAILY SCHEDULE HELP
To schedule employee's by day, press F5 from the WORK DATE field
and select the date from the calendar, or just enter the date and
press ENTER.
The SCHEDULE EMPLOYEE WORK HOURS form will pop-up if there are no
entries for this date. Press F5 and select an employee from the
EMPLOYEE LIST and press ENTER. Enter the starting and ending work
hours for this employee. Enter the work code or press F5 for the
code list. The default is "W" for working hours.
Press ENTER for More Help or ESC to return
MAIN_HLP
DAILY SCHEDULE HELP
To add another employee to this date, press INS and repeat the
form procedure. To delete, highlight an entry and press DEL.
To start a schedule for a new date, press ESC to the WORK DATE
field and repeat the process above.
Press ENTER for Main Help or ESC to return
mMAIN_HLP
Calendar Help
The Calendar utility is a handy
reference when dealing with employee
issues and information management.
Use,
F4 Key To activate calendar
Ctrl PgDn Key To increase by year
Ctrl PgUp Key To decrease by year
PgDn Key To increase by month
PgUp Key To decrease by month
Keys To move highlight bar
HOME Key Highlights first Sunday
END Key Highlights last Saturday
Press ENTER for Main Help or
ESC to Return
CMENU
EEO Code Table Help
There are 12 EEO Codes to use and maintain. The first
nine are already defined for you. These are standard
class codes found on most forms. You have three codes,
10, 11, and 12 to use as you need.
To change or add a Code Title, highlight the code and
press ENTER. Type in the title and press ENTER.
Press ENTER for Code Help or ESC to return
a E E
efMAIN_HLP
EMPLOYEE ELIGIBILITY REVIEW HELP
To set and maintain eligible absence benefit hours, highlight the
employee and press ENTER.
From the SUMMARY FORM, first press F7 to setup the carryover options.
Answer YES if you would want "Hours Remaining" to be carried over to
next years benefits. Answer NO to "Close Now", unless it is at year
end or the anniversary year end. When the program starts, there is
an automatic procedure (see manual for details) that will remind you
of any employee that needs to be closed out within the next 2 weeks.
Next, enter the eligible vacation, illness, personal and all other
hours and press enter. The Y.T.D. Accrued hours are calculated
monthly. Y.T.D. Taken hours are calculated from all schedule forms.
Press ENTER for Main Help or ESC to return
MAIN_HLP
Employee File Help
This window displays all the employee personnel information.
For the employee name, just type it in, the first letter will
be Capped for you! There are 3 look-up code fields marked by
". Press F5 to pop-up the code table choices.
Use,
F4 Key To pop-up Calendar
F8 Key To pop-up Note Pad
ENTER Key To enter information into a field
ESC Key To back up one field or return
Ctrl ESC Key To return to the main screen
Backspace Key To delete characters in a field
Keys To move up and down fields
Press ENTER for Main Help or ESC to return
Employee Number Lookup Table Help
This table will list all active numbers that
are currently in the data base.
A new employee number must be unique from any
currently assigned. This table is only a
reference screen. Press ESC to return to the
Employee File.
Press ESC to return
fiMAIN_HLP
EMPLOYEE SCHEDULE TABLE HELP
Select the employee from the EMPLOYEE LIST. If there are no entries,
a schedule form will pop-up defaulting to today's date. Enter the
date and scheduled work time. The hours are calculated for you.
Enter the work code or press F5 for the code list. The default is
"W" for work hours. You may also enter any comments needed.
To add a new schedule date press INS. Note that the date has been
increased by one day. Press ENTER to accept or enter a new date.
Repeat the procedure above.
To delete entries, highlight the date and press Del. To purge dates,
"Mark" each date using Ctrl M and press Ctrl D to purge.
Press ENTER for Main Help or ESC to return
Ethnic ID Help
W - White/Caucasian
B - Black
H - Hispanic
A - Asian
I - American Indian
This field can not be
changed.
Press ESC to return
CMENU
Key Event Code Help
You may setup the Key Event Codes alpha-numeric. Examples;
MERIT03 to describe "3% MERIT INCREASE"
TRAIN05 to describe "ADVANCED TRAINING"
To add a new code, press INS from the KEY EVENT CODES TABLE.
Enter your code and press ENTER. Next, enter the description
and press ENTER. To change a code, highlight the code and press
ENTER. To delete a code, highlight the code and press DEL.
Press ENTER for Code Help or ESC to return
aMAIN_HLP
REPORT FILE NAME HELP
Enter any valid file name. The report will
be saved with that name. Example,
D:\QRC\MYREPORT.RPT
WARNING: If the file already exists, it will
be replaced.
Press ENTER for Main Help or ESC to return
KEY_CON1
Keyboard Control Help
QuickTrax Employee RollCall! uses the following keys
in all screens;
To BACK OUT or RETURN to previous screen.
Ctrl_ESC
To EXIT a screen at any point.
ENTER
To ENTER a screen or data.
Ctrl_ENTER To SKIP remaining fields and continue.
To INSERT a new data file.
DELETE
To DELETE a data file.
To move curser through menus and fields.
Press ENTER for more Help or ESC to return.
[3S[[S
oyKEY_CON2
Keyboard Control Help
In most Table procedures, you have the option
to "Mark" and "UnMark" file entries. To Mark
and UnMark an entry, use Ctrl M. You will see
the "
" character appear on the line. You can
"purge" multiple line entries by Marking the
lines then using the Ctrl D Keys. Ctrl U will
UnMark all Marked records.
F1 Key will present you with specific help or
the main help window. Also note the description
help line available at the bottom of the main
control screen.
Press ENTER for next Help or ESC to return
MAIN_HLP
Keyboard Control Help
F4 Key Will pop-up a monthly calendar in the right hand
corner of your screen. For more information, select
the Calendar Utility from the Main Help Menu.
F7 Key Access the file reminder from the top menu.
F8 Key Will pop-up the Notes Files window. There you can
select a note or create a new one. Select Note Pad
from the Main Help Menu for more information.
F10 Key Will present you with a menu for printing reports
and the selection and setup of your print options.
Select Printing QRC Forms from the Main Help Menu
for more information.
Press ENTER for Main Help or ESC to return
SS[[S[S
tMAIN_HLP
Key Events Help
Use this module to track key employee events such as training,
salary increases, annual bonus and special assignments.
You should first add the codes to the Key Events Code Table.
To add events, select the employee from the automatic lookup
table. If there are no events for this person, the Key Events
Form will pop-up. Enter the code or press F5 for the code
table. Enter the effective date and the due date or completion
date. You may also enter any comments that pertain to this
event. The EVENTS report will list all event codes by code
and employee. The EMPLOYEE file report will list the last
ten events entered.
Press ENTER for Main Help or ESC to return
1KEY_CON
2MASTER
3KEY_NOTE
4D_SCH
5EMP_SCH
6ELI_TBL
7ECAL
8NOTE
9PMENU
1CMENU
1PROSETUP
1B_UP
QRC HELP MENU
1. Key Board Controls
2. Employee Master List
3. Key Events Activity
4. Daily Schedule Table
5. Employee Schedules
6. Eligibility Schedule
7. Calendar Utility
8. Note Pad Utility
9. Printing & Reports
10. Code Table Setup
11. Main Program Setup
12. File Manager Utility
Press ESC To Return
Sv2.0
ouEMP_FILE
Master List Help
The Employee Files Master List shows each employee
listed in alphabetical order. To select an employee
file, Highlight the employee and press ENTER. This
will bring up the employee file.
Use,
ENTER Key
To enter an employees file
INS Key
To enter a new employee
DEL Key
To delete an employee file
Keys To scroll through employee names
ESC Key
To return to the main screen
Ctrl M Keys To Mark/UnMark data entry lines
Ctrl D Keys To Purge or Delete entry lines
Press ENTER for Main Help or ESC to return
CMENU
Miscellaneous 1 & 2 Code Help
These two code tables are custom programable to fit your needs.
Both code sets are used in the EMPLOYEE PERSONNEL FILE screen.
First, you need to give them a title using the MAIN PROGRAM
SETUP screen. Now, setup your codes by pressing INS from the
respective code table and enter your code information.
These codes are fields in the EMPLOYEE and MANAGEMENT reports.
The MISC_1 and MISC_2 reports are "keyed" by these two fields.
Before you print, these reports will ask you how you would like
the lists sorted, by MISC_1 or MISC_2. The data will be sorted
by your criteria.
Press ENTER for Codes Help or ESC to return
`NOTE2
Note File List Help
The NOTE FILE LIST window displays all notes on
file. Scroll up or down to locate the note you
want and press ENTER. Notes are ranked by date
and by subject.
To start a new note, just press INS. To delete
a note, press the Del key.
To print a note, Mark the note line using Ctrl M
and press F10.
Press ENTER for more or ESC to return
MAIN_HLP
Note File Help
The NOTE FILE window is your note pad. Enter
a note "filename" and date or press ENTER.
Be sure to save (Ctrl ENTER) your note BEFORE
printing or you will loose your information.
Ctrl ENTER Key To end and save your note.
Ctrl ESC Key To return.
ENTER Key To jump down one line.
INS SPACEBAR Keys Move text down one line.
DEL Key To delete a character.
PgUp and PgDn Keys To move a screen at a time.
HOME Key Move to beginning of line.
END Key Move to end of line.
Keys Move one space at a time.
Press ENTER for Main Help or ESC to return
Sorry, you can not change this field.
If this field must be changed, delete
this employee file and create a new one.
Press ESC to return
1PRINTIT
2REPORT
3PRINTER
Printer Help Menu
1. Printing Reports
2. Reports Setup
3. Printer Setup
Press ESC To Return
stPMENU
Printer Setup Help
You can setup four default printers. This is done
from the MAIN PROGRAM SETUP screen.
If your printer is not listed, try the "ASCII" or
"Standard" printers first. Your printer may also
work with the Epson or IBM.
Press ENTER for more help or ESC to return
a G G
tiPMENU
Printing Reports Help
To print a report, select the report from the REPORT MENU.
Next, from the REPORT GENERATION screen, you will have the
option of viewing the report on screen, printing the report
or saving the report to a file.
If you select PRINT, the REPORT SETUP SELECTIONS window
will pop-up. Here, you may accept the default settings,
or change them to suit your needs.
If you select FILE, you will be asked for a file name.
You may use any valid DOS file name.
Press ENTER for Printing Menu or ESC to return
oMAIN_HLP
PRINTER ERROR HELP
The printer is not responding to the computer.
Possible reasons include:
1. Printer is turned off
2. Printer is unplugged
3. Out of paper
4. "On-line" light is not light
5. Cable is loose between printer & computer
6. The LPT location is wrong
Check the above. Turn printer off then back on
and retry.
MAIN_HLP
# 2
Main Program Setup Help
To print a report you MUST setup the "A" printer.
At the field, press ENTER and you will be given a
selection of printers to choose. Highlight your
printer and press ENTER. If you do not want a
printer selection activated, select "NO SELECTION".
You can select up to four default printers.
Next, select the location or port for each printer.
Press ENTER for Main Help or ESC to return
NPROSETU2
Main Program Setup Help
Your company information is used as a header on some reports.
You can also print return mailing labels!
The Misc 1 & Misc 2 Field Names are for your custom code titles.
If you plan to use the Absence Benefits feature, answer Yes
to Use Auto Close.
Press ENTER for More Help or ESC to return
a K K
QFUtility Help
QuickTrax File Utility (QFU) is a stand
alone "system" program. From QFU, you
can copy, delete, sort, pack and convert
QRC! data files.
You must have a registered version of QRC!
to use QFU.
Press ESC to return
sPMENU
Report Setup Help
To setup your report default settings, select the report from
the REPORT SETUP menu option. These are default settings, they
can be changed at print time.
From the REPORTS DESCRIPTION TABLE, select the report and press
ENTER. At the REPORT DEFAULT SETUP FORM screen, you can setup
the defaults for:
- Description : The titles for each report can be changed.
- Print Quality: Can be set to Normal or Letter.
- Print Size
: Select from 10, 12 or 17 CPI.
- Box Title
: Report title with box and shadow.
- Bold Headings: Print bold report headings.
- Italics
: Print report in Italic style.
Press ENTER for Printing Menu or ESC to return
yMAIN_HLP
REPORT GENERATION HELP
You may select to view the report on screen, print
on the printer or save it to a file. Use the arrow
keys to select and press ENTER.
SCREEN: This opens a window and allows you to view
the report.
PRINTER: This takes you to the REPORT SETUP screen.
FILE:
This will save your report to an ASCII file.
Press ENTER for Main Help or ESC to return
a M M
This table shows the current Users that have
been assigned access to the system.
Press ESC to return
sMAIN_HLP
REPORT SCREEN VIEW HELP
Scroll up/down one line
PgUp Scroll up one screen
^PgUp Goes to top (also HOME)
PgDn Scroll down one screen
^PgDn Goes to bottom (also END)
Move left 5 columns
Moves to far left
Move right 5 columns
Moves to far right
^ means pressed with Ctrl key
oMAIN_HLP
SPEED ENTRY SCHEDULE HELP
From this form, you can schedule employee work days
by code, for an extended length of time. For example,
you can schedule an employee for an entire week as long
as the work code and hours are the same each day.
Enter the starting and ending schedule dates. Next,
enter the hours. The total hours are calculated for you.
Enter the work code or press F5 for the code list. The
default is "W" for work hours.
Press ENTER or Ctrl ENTER to save and update the files.
Press ENTER for Main Help or ESC to return
<- User first name.
<- User last name.
<- ID must be unique ID, user cannot change.
<- Password may be duplicate.
<- (1 or 2) 1 = Full Access, 2 = Program.
Enter Yes or No
24 Hour Conversion Table
12:00 am = 24:00
12:00 pm = 12:00
= 1:00
= 13:00
= 2:00
= 14:00
= 3:00
= 15:00
= 4:00
= 16:00
= 5:00
= 17:00
= 6:00
= 18:00
= 7:00
= 19:00
= 8:00
= 20:00
= 9:00
= 21:00
10:00
= 10:00
10:00
= 22:00
11:00
= 11:00
11:00
= 23:00
Press ESC to return
!ABSCODES
B_UP
B_UP2 `
CHK_CLOS
CLEARIT
CLOSE
CMENU
CODES
C_LINE )
D_SCH 9
D_SCH2
ECAL $"
EEOCODES
ELI_TBL
EMP_FILE
EMP_LOOKM2
EMP_SCH
ETHID
EV_CODE
FILENAME
KEY_CON
KEY_CON1@E
KEY_CON2
KEY_NOTE+N
MAIN_HLP
MASTER
MCODES ;Z
NOTE
NOTE2
NO_CHNGEVf
PMENU
PRINTER :i
PRINTIT
PRNT_ERR
PROSETU2
PROSETUP
QFU
REPORT
ROUTE
SHOUSER
SHOWFIL
SPD_UPD
UPDUSER
YESNO d
ZULU