Holiday List

When to Use This Form

• When users need to create, review, or update Holiday List.
• When this data needs to be available as a choice in transactions, reports, filters, or settings.
• When existing data needs correction because policies, accounts, prices, contacts, or operating rules have changed.

Before You Start

• Make sure the user has access to this menu and the related reference data has already been prepared.
• Check required fields first, especially codes, names, dates, accounts, customers, suppliers, products, divisions, or departments.
• If the form uses active status, confirm the status before saving so the data appears in the correct selections.

Workflow

1. Open Form Payroll / Holiday List.
2. Create a new record, or select an existing record when the data needs to be corrected.
3. Fill in the required fields and complete supporting information that helps search, reporting, or transaction processing.
4. Review the code, name, status, accounts, grouping, and other references before saving.
5. Click Save. If the application shows a validation message, follow the message until the data is saved successfully.

Key Fields

No field metadata is listed for this page.

Details and Relationships

• Most master-data forms are used as references by other forms. Changes may affect future transactions and reports.
• Audit fields are filled in automatically by the application and help support teams trace changes.

After Saving

• Active data can appear as a choice in transactions, reports, filters, or settings that use this reference.
• Changes are normally used for new activity. Historical documents remain available for review.
• If required data is incomplete or inconsistent, the application rejects the save and shows a validation message.

Common Issues

• Data cannot be saved: complete required fields and read the validation message shown by the application.
• Data does not appear in selection or search: check active status, access rights, filters, and the search keyword.
• Duplicate code or name: use the existing record when it should be corrected, or use a different code for a new record.
• Report values do not match: recheck reference data, accounts, dates, transaction status, and related filters.

Available Fields

The list below summarizes the fields available in this form. Field labels follow the English UI language file used by the application.

No field metadata is listed for this page.

Menu Location

• Form Payroll / Holiday List
  /form/listholiday