Staff departures

Use this function to manage the files of the outgoing staff. All the information relating to an outgoing member of staff is managed via this function (employee’s identity, employer’s identity, information on the departure of the employee, full settlement, etc.)

This information will be used to print legal documents such as the Pôle Emploi certificate (French certificate for the French job center), the UI-19 form (South-African certificate to summit to the Unemployment Insurance fund or UIF), the work certificate, the full settlement.

You can manually enter this information or create it automatically using the Extraction button.

Prerequisites

See also Refer to documentation Implementation

Screen management

Enter the employee’s ID and the departure date.

Tab Employee

This tab contains information of a general nature about the employee.

Tab Employer

This tab contains information of a general nature about the employee’s employer.

Tab Job

This tab contains information relating to the job held by the employee and the notice period terms.

Tab Termination

This tab contains information relating to the time frame to which the employee was subjected, and the terms applied in case of contract breach.

Tab Salaries and bonuses

This tab contains the following elements:

  • The salaries of the 12 full calendar months preceding the last day worked and paid
  • The bonuses and allowances with a frequency different from the previously mentioned salaries

Tab Full settlement

This tab contains the amounts paid on contract breach.

On the employee’s contract, the Final exit checkbox must be selected, and the termination date and last presence date must be filled in before the information is pulled through.

Tab Miscellaneous

This tab contains the authentication by the employer.

Tab Contracts

Reports

Specific Buttons

Company (field CPY)

Alphanumeric characters used to identify a company in a unique manner.
It is possible to define one or several sites within the same company.
It is possible to define a company as not being a legal company (then, it serves for reporting purposes only).

All sites (field ALLFCY)

Select this check box to include all sites. To run this process for a single site, leave clear.

Site (field FCY)

This number is used to identify the site in a unique way.
A site belongs to only one company.
A site can represent a geographical location (plant, company, etc. ) or a responsibility center.

Warning All operating management actions are carried out from a site.

It is possible to associate a default site or one site per module for each user. Depending on the function being used, the default site is submitted automatically. It can be modified with another site which has been authorized for the user, according to this user’s authorizations.

All departments (field ALLSRV) Department (field SRV) Legislation (field LEG) All profiles (field ALLPRF) Profile (field PRF)

Criteria

Reg. number start (field MATDEB)

This field defines the selection ranges of the registration numbers to be processed by the function.

field MATFIN
Population (field POP)
Period start (field DATXITSTR)

No help linked to this field.

Period end (field DATXITEND)
Update existing certificates (field ENAFLG)
Exemption (field EXOCOD)

AED extraction

AED extraction (field FLGAED)
Extraction year (field DNAYEA)
N4DS version (field N4DVER)

Version of the N4DS standard being used:

  • V01X06 for Dads-u 2011 and AED 2012
  • V01X07 for Dads-u 2012 and AED 2013
  • ...

Contract end DSN extraction

DSN extraction (field FLGDSNC)
Phase (field PHADSN)
Version (field VERDSN)
Overwrite (field ERASE)

Information for the monthly DSN:

The Overwrite box is not available for the monthly DSN. On extraction of a monthly DSN, existing records not declared are indeed systematically overwritten.

Information for the leave/return DSN:

If the Overwrite box is checked, the employee data already extracted and not declared will be overwritten by the new extraction.

Information for the contract end DSN:

If the Overwrite box is not checked, the contract data and contract end payment data
already extracted and not declared will be overwritten by the new extraction. If all the data is already extracted and if the Overwrite box is not checked, no data is extracted.