Strike Energy Services is an ICOM FiLMS client. There is a special process required to delivery STIP (outlined below).
This client has the following products produced by ICOM:
This client has the following courses produced by ICOM:
Notes
Employee type = HOURLY, SALARY, ISP, IS, HOURLY (Salary Dispursement)
Business units = 10 Calgary, 11 Safety, 16 Estimate, 20 Projects, 26 Fabrication, 30 HighLevel, 35 GrandePrairie, 40 Whitecourt, 45 PeaceRiver, 50 Edson, 60 Grande Cache, 61 Dawson Creek, 70 Crossfield, 80 Bonnyville, 81 Battleford, 90 Calgary EI, 91 Saskatoon
FIRST NAME
LAST NAME
Company Name
Birthday Month
Birthday Day
EMPLOYEE ID
Business Unit and Employee Type but only HOURLY, SALARY, ISP
IS is changed to ISP and HOURLY (Salary Dispursement) is changed to HOURLY
User Import
payroll export
EMP #
NAME
LAST NAME
FIRST NAME
TYPE: HOURLY, SALARY, ISP, IS,HOURLY (Salary Disbursement)
BU: Business Unit Id
File:StrikeEmployeeListPayroll.xlsx
Change before csv import File:StrikeEmployeeListPayrollImported.xlsx Has 28 duplicate employee id's there are many more duplicate users without dup id's These 28 have been highlighted and maybe in employee type salary and hourly, or multiple business units
Contractors left off dropdown, in the LMS login need to select their company from the dropdown box in order to be assigned to the right organization within the LMS, we can't have the user type this info in because of possible mistyping and so the CD would need a static drop down box of companies, but then if new companies came along then the CD's wouldnt have them, then new cds would need to be updated very very regularly. There is no way to make sure contractors using cds get created or updated in FiLMS accurately.
Much more development time would be needed for the form to dynamically pull the list or organizations/companies to allow learner to choose from, it would still now allow them to add new companies from the cd.