... Confirmed KRA Total Change Requested KRA Total Pending Confirmation KRA Total KRA Not Set Total Manager Rated Total Employee Rated 9 Box Grid Bell Curve KRA Status Wise Employees Rating ...

... which employees or managers have requested modifications. Total Pending Confirmation KRA – Shows the total number of KRAs that are awaiting confirmation. Total KRA Not Set – Displays ...

... including both active and inactive employees. Active Employees on Probation – Displays the number of employees currently serving their probation period before confirmation. Active Male ...

... selected the file, click the Upload CSV File button to initiate the import process. A confirmation message will appear, indicating the successful import of the salary heads. That’s it! You’ve now ...

... head under the Action column. A confirmation prompt will appear. Alternatively, to delete multiple salary heads at once, select the checkboxes on the left side of the salary heads you wish to remove. ...

... once again. Locate the entry you wish to delete in the list. Click the Dustbin icon or button next to that specific entry under the Action column. A confirmation prompt will pop up on the screen, ...

... the workflow is no longer needed before proceeding. A confirmation prompt might appear. If it does, click ok to delete the workflow permanently or click cancel to abort this action. That’s it! You ...

... the leave type you want to remove, and in the Action column next to it, click on the Bin icon. A confirmation alert will appear, and you can click Ok to delete the leave type or Cancel to cancel ...

... the checkboxes next to the relevant skills and click on the bin icon located at the top-right corner of the screen. This will remove all selected skills from the system. A confirmation alert will ...

... this updated templatised file from your system, click the Upload File button in the window to start the upload process. A confirmation message will appear once the import is successful, and the newly ...

... uKnowva HRMS To delete a designation, locate the designation you wish to delete. Click the bin icon next to that designation under the Action column. A confirmation prompt will appear, asking if you ...

... the Save button or Cancel button to discard the changes.   To delete the sub-category hover over it and click on the Bin icon, and a confirmation prompt will appear, click on the Ok to delete it. ...

... specific entry in the list and click on the bin icon under the Action column. A confirmation alert will appear—click "OK" to confirm the deletion or "Cancel" to discard the action. That’s it! ...

... will process the data and display a confirmation message once the upload is successful. After successfully uploading the shift allocation file, the updated data will immediately reflect in the main ...

... remove from the list. Click on the bin icon present under the action column for that specific entry. A confirmation prompt will appear, asking if you are sure you want to delete this shift allocation ...

... icon under the "Action" column to remove the entry from the system. A confirmation prompt might appear. Click on Ok to delete the entry permanently or click Cancel to abort this action. That’s it! ...

... ticket, select the checkboxes next to the relevant tickets in the list. Once selected, click the Reopen button at the top of the list. A confirmation alert will appear, and you can click ok to confirm ...

... next to the tickets you want to reopen and click on the "Reopen" button located at the top of the ticket list. A confirmation alert will appear, and you will need to click "ok" to proceed or click ...

... using the checkboxes next to the Ticket column. After selecting the desired tickets, click on the Overdue button at the top of the list. A confirmation alert will appear, where you can click "Yes" ...

... on the "Delete" button at the top of the list. A confirmation prompt may appear to ensure that you want to proceed with the deletion. Alternate way of deleting an open ticket Another way to ...