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This manual demonstrates with examples, how to start using Tuntinetti and how it's basic functions work.

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  • Write the start date of the contract. It can also be set from the calendar menu.
  • Choose the labour agreement. There are lots of choices but if the suitable one is missing, you can choose (Jos muu niin kerro mikä, voimme lisätä toivomuksesta), this means "If something else, tell us what", and write the labour agreement you want. This way our customer support will add it to the system and inform you about it with email. 
  • The work time mode fields will be filled based on the labour agreement. They can be modified if needed.
  • Next write the salary information. If you don't find it necessary to use the Tuntinetti's payroll functions, the salary mode is enough: bill, hourly salary or monthly salary. 
  • From the gear -icon you can set additional information for example employee benefits if needed.

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There is a diagram about the company's units. Also the projects below each unit are shown. The projects can be moved from one unit to another by dragging them over unit's names.


Creating a new project

Lets create one example project by clicking Add another project -button.

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If the project has only one customer, you can select the customer in the "Project's customer"-field.

You can view all of the project's customers by clicking "Customers" in the "Projects organization and billable clients"-section.

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First you must select a time period and desired employees. When these have been selected the "Select salary sheet" drop-down list will be updated to have the desired salary sheets. There you can choose a certain salary sheet.

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Adding an overtime assignment on the project level takes place in the Projects-tab.


Make sure that you have selected the desired project in the "Select project for working hours control"-drop-downlist.

Overtime settings can be found in the "Work time settings"-section and clicking the "Additional options"-button.

You can select from "Work time compensations (overtime, extra) according to CBA" menu which overtimes and extras are going to be itemized in the time reports for payroll (Projects > Work time settings > Additional options).

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From "Overtime additives and other additives compensated as free time" and "Overtime base hours compensated as free time" menus you can select which overtimes and extras will be compensated as free time.

A tooltip of each field can be viewed by hovering your mouse over the headings.

You can select "The employee can select overtime", which allows employees to set overtime assignments for themselves.

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From "Other settings" menu, you can select the project work time decomposition setting to override possible employee work time decomposition settings.

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Adding an overtime assignment on the employee level takes place in the Users > Employees-tab.

 

Make sure that you have selected the desired employee in the "Select user to edit"-drop-downlist.

Default overtime settings can be found in the "Default overtime settings"-section.

You can select from "Work time compensations (overtime, extra) according to CBA" menu which overtimes and extras are going to be itemized in the time reports for payroll (Users > Employees > Default overtime settings).

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From "Overtime additives and other additives compensated as free time" and "Overtime base hours compensated as free time" menus you can select which overtimes and extras will be compensated as free time.

A tooltip of each field can be viewed by hovering your mouse over the headings.


More information about overtime assignments can be found in the Overtime assignments-guide.

Pricing

Setting up a pricing for a project

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Finding the time report which is calibrated

Esitellään, miten voi muuttaa työntekijän saldoja (esimerkiksi liukumasaldoa) Palkanlaskennan työaikaraportit-välilehdellä Työaikaraportit-välilehden alla.

Työntekijöillä voi olla vanhassa järjestelmässä säästettynä/kertyneenä liukumasaldoa tai muita vapaaksi muutettuja eriä esim. vuosilomia tai ylityövapaata. Jotta saldot täsmäävät uudessa järjestelmässä niin saldot täytyy kalibroida/kopioida tuntinettiin.

Haetaan ensin haluttu aikaväli.

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 Sekä haluttu työntekijä oikeasta yksiköstä.

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Alle päivittyy työntekijän työaikaraportti, jonka lopussa näkyvät kertyneet saldot. Mm. Liukumavapaat.

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Saldojen muuttaminen

Painamalla Muuta-painiketta voi muuttaa haluttuja saldoja.

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Muuta tästä vain jos alkusaldo on väärin. Jos taas puolestaan tarkoituksenasi on tehdä saldoihin kumulatiivisia muutoksia, silloin on parasta kirjata vähennykset ja lisäykset niin, että muutoksista jää historia. Tämän voi tehdä Käyttäjät/Työntekijät -> 'Kertyneet lomat, liukumat ja poismaksut'-osiossa. Lisätietoja Työntekijät-ohjeen Kertyneet lomat, liukumat ja poismaksut-osiossa.

Lisätietoa työaikaraporttien saldojen muuttamisesta saat Palkanlaskennan työaikaraportit-ohjeesta.

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Let's go through how it is possible to alter the balances in the Time reports for payroll-tab.

First select month or time frame you would like to see. Depending on preview mode, chosen month/start and end date will refresh automatically or you have to press "Show month" or "Show range".

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And the desired employee from the according unit.

The time report will be updated below the selection windows. In the ending of the report are the balances.

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Editing the balances

By clicking the "Edit"-button you are able to edit the balances.

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More information about altering time reports can be found in the Time reports for payroll-guide.

Tuntinetti's paid features

Tuntinetin maksulliset lisäominaisuudet monipuolistavat ohjelman käyttöä ajanhallinnassa, laskutuksessa ja työvuorosuunnittelussa. Jos sinulla on pääkäyttäjän valtuudet, voit valita, mitkä lisäominaisuudet haluat ottaa käyttöön tai poistaa käytöstä.

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Sivulla näet listan saatavilla olevista lisäominaisuuksista.

 
Kun viet hiiren kysymysmerkin kohdalle, saat lisätietoa kustakin ominaisuudesta.

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Lisäominaisuuksien käytöstä maksetaan poleteilla. Jokaisesta lisäominaisuudesta veloitetaan yksi poletti per palvelun käyttäjä per kalenteri kuukausi.

 
Ainoastaan toteutuneesta käytöstä veloitetaan.

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