Use this utility to update the Trainings subtask of the Manage Education, Skills & Training Data application for selected employees. The employees selected for update are based on Training Code, Training Source, and employee IDs you specify on this screen. You can print a report before updating.
Use this screen whenever you need to update multiple employees for the Manage Education, Skills & Training Data application.
Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.
You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options are also included in the saved parameter ID if there are any. You can change any of the associated selection defaults as necessary.
Enter, or click to select, a parameter
ID of up to 15 alphanumeric characters. Choose characters for your parameter
ID that help identify the type of selections you made in the screen, such
as PERIOD or QUARTERLY.
When you save your record, all the selections made in the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query.
You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display in the screen, you can override the defaults.
Enter, or click to select, a parameter
description of up to 30 alphanumeric characters.
Use the fields in this block to select the training code and source you want to update.
This field always displays One.
Enter, or click to select, the training code you want to update.
This field always displays One.
Enter, or click to select, the training source you want to update.
Use these fields to select all, or specific, employees to update in regards to the Training Code entered.
From the drop-down list, select the range option for employees. Valid selections are:
All — Select this option to include all employees on the report.
One — Select this option to include only one employee on the report. Enter the ID of this employee in Start field.
Range — Select this option to include all employees beginning with the employee ID in the Start field and ending with the Employee ID in the End field.
From Beginning — Select this option to include the first employee ID up to the employee ID you enter in the End field.
To End — Select this option to include employees from the employee ID you enter in the Start field to the last employee ID.
Enter, or click to select, the employee ID with which to start.
Enter, or click to select, the employee ID with which to start.
Select this check box to include a non-contiguous range of employees on the report. Use the Employee Non-Contiguous Ranges subtask on this screen to create the non-contiguous range.
This field always displays Employee ID.
Use the fields in this group box to enter the course start and end dates and the associated cost.
Enter the start date for this course.
Enter the end date for this course.
Enter the cost for this course.
Click and select Update Employee Training to update. You must print the report before selecting this option.
Click and select Update and Print Employee Training to print the report and then begin the update process.
Subtask |
Description |
Employee Non-Contiguous Ranges |
If you selected the Non-Contiguous Ranges check box, click this link to open the Employee Non-Contiguous Ranges subtask and enter a non-contiguous range of employees to update. |