Advance Types master data can be managed through the 'Manage Advance Types' page under Personnel Administration module.
Personnel Administration -> Advance Request -> Settings -> Manage Advance Types
Admin can manage advance types Master page. Validation on Advance request page is done based on the settings given here.
Main Settings like below can be set here:
- Advance Amount Based on ‘Package’ or ‘Basic Salary’ or ‘Fixed’
- Maximum Advance Amount
- Minimum and Maximum Installments
- Minimum and Maximum Installment Amount
- ERP Paying Attribute Group
- Deducting Attribute Group
- Guaranteer Required
- Duration between two Advances
- Duration validation as ‘Warning’ or ‘Restriction’
Click below link to view create Manage Advance Types Video: