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Publishing/Deleting Employee Contracts

Use the Employee Contracts tab on the Contracts page to review, publish and delete employee contracts.

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Prerequisite

The administration may publish contracts en masse using the run number or individually by selecting the contracts to be published. Prior to publishing employee contracts, run the Create Employee Contracts for LINQ Employee Portal program – HECTS01A.FMX in Alio to generate the Run Number and create the Employee Contract file.

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Employee Contracts Grid Links

The following links are available in the Employee Contracts grid.

Link

Purpose

Click the link for more information

Click the Refresh icon to refresh the employee contract records displayed in the grid.

N/A

Click the Filter icon to display the Filter boxes at the top of each column. Use the Filter boxes to filter the grid.

N/A

Contract Name

Each Contract Name displayed in the contract name column is a link. Click this link to view the associated employee contract in a PDF viewer.

N/A

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Employee Contracts Grid

The Employee Contracts grid displays the employee contracts with the following statuses:

The contracts are sequenced in the following order:

The following table defines each column included in the grid.

Column Heading

Definition

Run No

The column displays the run number used to generate the Employe Contract file in Alio.

Contract Name

This column displays the name of the contract.

Each contract name is a link. Click this link to display the associated contract.

Generation Date

This column displays the date the Employee Contract file was generated in Alio.

Contract Year

This column displays the contract year to which the contract applies.

Name

This column displays each employee that will receive a contract. The employees are listed in Last Name, First Name format.

Employee No

This column displays the number used to identify the employee in Alio.

Contract Code

This column displays the contract code used to identify each contract.

Contract Date

This column displays the date the contract was published.

Date Signed

This column displays the date and time the contract was signed.

Date Archived

This column displays the date and time the contract was archived. A date displays in this field only when the organization has implemented Alio Archive.

Status

This column displays the status of each contract: Unpublished, Unsigned, Signed, and, if applicable, Archived.

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Publishing Employee Contracts

Run the Publish Contracts process to publish the employee contracts by run number, individual contracts, or all contracts displayed on a page. When the contracts are published, the Publication process:

Follow these steps to publish employee contracts.

  1. On the Contracts page, click the Employee Contracts tab.

  2. Click the Filter icon to display the Filter boxes at the top of the grid.

  3. Type Unpublished in the Status filter box.

  4. Press the Enter key to refresh the grid. The grid displays only contracts with an Unpublished status.

  5. Use one of these methods to publish the contracts.

Method

Description

Run Number

In the Run No field, type the run number associated with the contracts to be published. This method will publish all contracts assigned the same run number.

Select Contracts

In the check box column, click to select each contract to be published.

Note: The publication process updates only the contracts selected on the active page of the grid,  even when contracts are selected on multiple pages of the grid.

All Contracts displayed on a page

Click to select the check box at the top of the grid (to the left of Run No. column). This action selects all contracts displayed on a page.

  1. Click the button to publish the contracts selected on the active page of the grid. A confirmation message appears. Click the button to close the message.

A second message appears stating that the contract publication task was added to the Task Queue. The Task Queue page appears with the Pending tab selected. The task will remain on the Pending tab until is runs.

  1. When the publication task is finished, go to the Task Queue > Processed tab to review the publication task details.

  1. In the Log Name column, click the Publish Employee Contracts link to view the log details for the published and unpublished contracts.

  2. When finished, close the Task Queue to return to the Contracts > Employee Contracts tab.

  3. Click Refresh button to display the updated contract data in the Employee Contracts grid.

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Deleting Employee Contracts

Follow these steps to delete employee contracts.

  1. On the Contracts page, click the Employee Contracts tab.

  2. Click the Filter icon to display the Filter boxes at the top of the grid. Use the Filter boxes to enter the contract filter criteria to be applied to the grid.

  3. Press the Enter key to refresh the grid. The grid displays only contracts that meet the filter criteria.

  4. Use one of these methods to select the unpublished contracts to be deleted.

Method

Description

Run Number

In the Run No field, type the run number associated with the contracts to be deleted. This method will delete all contracts assigned the same run number.

Select Contracts

In the check box column, click to select each contract to be deleted.

All Contracts displayed on a page

Click to select the check box at the top of the grid (to the left of Run No. column). This action selects all contracts displayed on a page.

  1. Click the button to delete the selected contracts. The process will remove the deleted contracts from the grid.

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Removing an Employee's Signature from a Signed Contract

Use the Clear Signature to remove an employee's signature from a signed contract. When a signature is cleared from an employee contract, the process:

To clear the signature from the contract:

  1. On the Contracts page, click the Employee Contracts tab.

  2. Click the Filter icon to display the Filter boxes at the top of the grid. Use the Employee Name or Employee No Filter box to display the employee contract to be modified.  

  3. In the Employee contracts grid, click the check box that corresponds to the employee contract record to be modified.

  4. Click the button. A message displays prompting you to confirm the removal of the signature from the selected contract.

  5. Click the button to continue. The Employee Contracts grid is refreshed and the contract status updated to Unsigned.