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astorTime™ First Time Setup

User Manual

Astoria Solutions Pte Ltd.


User Guide for astorTime

Get Started
To get started with astorTime (Marine Workforce Management) application, follow this simple setup procedure.

Open browser (Internet Explorer8 & above or Google Chrome) and enter the URL of your application.

URL Application logo

You will see the login page after the application loads successfully. You can also see your company logo on the top left
corner.
Enter your login credentials and click on Login button to log into the application.

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the page of the tab

Click this icon to view the Click this icon to


user manual of the page close the tab

Note:
Menu options can be seen by Right Clicking on the tab as shown in above figure.

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User Guide for astorTime

Click to open menu

Customer Name

Version No.

STEP 1 ADD A COMPANY

You can add a company by going to [Control Panel]  [Employee Setup]  [Company :: Add/View All]

STEP 2 ADD A GROUP

You can add a group by going to [Control Panel]  [Employee Setup]  [Group :: Add/View All]

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STEP 3 ADD A TRADE

You can add a company by going to [Control Panel]  [Employee Setup]  [Trade :: Add/View All]

STEP 4 ADD A DESIGNATION

Perform this step only when you want to capture employee designation.

To add a designation, go to [Control Panel]  [Employee Setup]  [Designation :: Add/View All]

STEP 5 ADD AN EMPLOYEE

You can add employees in two ways:

Adding Employee Individually


To add an employee individually, go to [Control Panel]  [Employee Setup]  [Employee :: Add/View All]

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Bulk Importing Employees


You can bulk import employees by going to [Control Panel]  [Employee Setup]  [Import Employees]

STEP 6 ADD EMPLOYEE BIOMETRIC-ID

Perform this step only when you are Importing Employee Raw ClockTime data from biometric devices.

To add an employee biometric ID, go to [Control Panel]  [Employee Setup]  [Employee BiometricID :: Add/View All]

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STEP 7 ADD PUBLIC HOLIDAYS

To add public holidays, go to [Control Panel]  [HR Setup]  [Public Holidays :: Add/View All]

STEP 8 ADD LEAVE CODES

Perform this step only when you want to capture employee leave information in the system.

To add leave codes, go to [Control Panel]  [HR Setup]  [Leave Code :: Add/View All]

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STEP 9 ADD LOCATION

To add a location, go to [Control Panel]  [Time Attendance Setup]  [Location :: Add/View All]

STEP 10 ADD DEVICE ID- LOCATION MAPPING

Perform this step only when you are importing employee raw clocktime data from biometric devices.

To add a device id- location mapping, go to


[Control Panel]  [Time Attendance Setup]  [DeviceID Location Mapping :: Add/View All]

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STEP 11 CONFIGURE WORK POLICY HIERARCHY

To configure work policy hierarchy, go to [Control Panel]  [WorkPolicy Setup]  [WorkPolicy Hierarchy Setup]

STEP 12 ADD SHIFT POLICIES

To add shift policy, go to [Control Panel]  [WorkPolicy Setup]  [Shift Policy :: Add/View All]

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STEP 13 ADD LATE/EARLY CLOCK-OUT DEDUCTION POLICY

Perform this step if your company enforces Late/EarlyClockout Deduction.

To add Late/EarlyClockout Deduction policy, go to


[Control Panel]  [WorkPolicy Setup]  [Late/EarlyClockout Deduction Policy :: Add/View All]

STEP 14 ADD WORK POLICY

To add work policy, go to [Control Panel]  [WorkPolicy Setup]  [WorkPolicy :: Add/View All]

STEP 15 ADD JOB NUMBER

Perform this step if you are using project costing module in the system.
To add job no, go to [Control Panel]  [JobAllocation Setup]  [JobMaster :: Add/View All]

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STEP 16 ADD SUB-CODE

Perform this step if you are using project costing module in the system.
To add Job’s SubCode, go to [Control Panel]  [JobAllocation Setup]  [SubCode Master :: Add/View All]

CLOCKTIME CLEANING AND PROCESSING

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User Guide for astorTime

STEP1 IMPORT RAW CLOCKTIME

Perform this step only when you are manually Importing Employee Raw ClockTime from files that are generated by
biometric devices.

To import the raw clocktime, go to [Time Management]  [Time Attendance]  [Import Raw Clock Time]

STEP 2 EMPLOYEE CLOCKTIME CLEANER

To cleanse clocktime or to manually enter the timings, go to


[Time Management]  [Time Attendance]  [Employee ClockTime Cleaner]

STEP3 PROCESS CLOCKTIME (CALCULATE WORKING HOURS)

To process the workings hours based on Cleansed ClockTime, go to


[Time Management]  [Processed ClockTime] [Employee ClockTime Processor]

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STEP 4 GENERATE REPORTS

To generate reports that displays the working hour calculations, go to


[Time Attendance Reports]  [Processed ClockTime] and select the report of your choice.

STEP 5 ROLLBACK PROCESSED CLOCKTIME

Perform this step only when you want to make changes to the employee timings (time-in/time-out) after its being
processed.
To roll back the processed clocktime, go to
[Time Management]  [Processed ClockTime]  [Rollback Processed ClockTime]

STEP 6 ADJUST PROCESSED CLOCKTIME

Perform this step only when you want to manually change employees working or OT hours after it is being processed.
To adjust the Processed ClockTime, go to
[Time Management]  [Processed ClockTime]  [Processed ClockTime Adjustment]

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LABOUR SUPPLY SET-UP

STEP 1 SET THE SUPPLY RATE LEVEL

To set the Supply Rate Level for every location, go to


[HR Matters]  [Labour Supply Setup]  [Labour Supply Level Setup]

STEP 2 DEFINING THE SUPPLY RATE

To add a supply rate, go to [HR Matters]  [Labour Supply Setup]  [Labour Supply Rate]

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LABOUR SUPPLY ENTRY and PROCESSING

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STEP 1 IMPORT SUPPLY CLOCKTIME

Perform this step only when you are importing the Labour Supply ClockTime using file.

To add Import Labour Supply ClockTime, go to [Labour Supply]  [Supply ClockTime]  [Import Supply ClockTime]

STEP 2 SUPPLY CLOCKTIME CLEANER

To manually enter the supply timings or to view the Imported labour supply ClockTime, go to
[Labour Supply]  [Supply ClockTime]  [Supply ClockTime Cleaner]

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STEP 3 PROCESS SUPPLY CLOCK TIME

To process the workings hours based on shipyard policy, go to


[Labour Supply]  [Supply ClockTime]  [Supply ClockTime Processor]

STEP 4 GENERATE SUPPLY CLOCKTIME REPORTS (TO BILL SHIPYARD)

To generate reports in order to view the working hours or to generate reports in order to bill shipyard (based on
shipyard policy), go to [Labour Supply]  [Supply ClockTime Reports]  [Supply ClockTime Details]

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STEP 5 ROLLBACK PROCESSED SUPPLY CLOCKTIME

To make any changes to the Supply ClockTime after it is being processed, go to


[Labour Supply]  [Supply ClockTime]  [Rollback Processed Supply ClockTime]

STEP 6 VIEW / RESOLVE INVALID SUPPLY CLOCKTIME

Perform this step only when employees supply timings are being exported from another source.

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STEP 7 PROCESS CLOCKTIME (BASED ON INTERNAL POLICY)

To process the workings hours based on Supply ClockTime (applies internal work policy), go to
[Time Management]  [Processed ClockTime]  [Employee ClockTime Processor]

To generate reports that display the working hour calculations, go to


[Time Attendance Reports]  [Processed ClockTime] and select the report of your choice.

STEP 8 GENERATE REPORTS (TO PAY WORKERS)

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