Currently when I plan an employee I sometimes don't understand why the numbers are not written. This could have several topics why it is not writing:
- I enter FTE or salary increase before the employee startet: Employee startet 1. Oktober. But I try to enter the data in 1. September.
- I did not fill out the employee changes: when is the employee in which cost center. So the system does not know to which cost center the data should be written too.
- the employee has a collective bargaining agreement (tariff) and therefore his data is written and not calculated.
- I did not enter a "start date", when the customer started.
- I did enter a leaving date, but am trying to enter FTE and salaries after he left the company.
It would be beneficial to having a report which shows those "issues" in which I forgot to enter data. And/or to having a warning sign within the report to show why I cannot enter data.
