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Human Resources

  • System Setting
    • Basic Data Settings
      • System General Setting
        • Bank Configuration
        • System General Setting
        • Configure Email                  
        • Email Creation Settings 
        •  Employee Screen Settings  
        • Preparing Questions For Attendance and Departure
        • Other
        • Notifications
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        • Basic Data Settings
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        • Insurance Company 
      • General Account Connecting Setting
        • General Account Connecting Setting
        • Connect Rules
        • Connect Costs Center
        • Connect Government Expenses
        • Connect Vacations
        •  Connect Accruals
        • Connect Cuts
        •  Connect The Penalties
        • Connect End of Service
        • Connect Type Of Operations For Public Accounts
    • Company Branches Settings
      • Company Data Settings 
      • Branches Data Settings 
      • Companies and Branches Documents
        •    Companies and Branches Documents
        • Company Documents
        •    Branchies Documents
    • Other Settings
      • Years and Months Settings 
      • Sponsors Settings
      • Employees Stopping Reasons Settings
      • Branches Capacity 
      • Compensation Settings
  • Human Resources Operations
    • Following Of Documents
      • Requests Notifications 
    • Employees Data
      • Employee Operations
        • Employee Operations 
        •  Staff List
        • Add An Employee
        • Transfer And Promotion Of Employees
        • Contract Renewal
        • Create Contracts
        • Activate_Off
        • Updating Data
        • The Stop EmpBank / Block And UnBlock EmpBank
        •  Change Direct Manager
    • Employee Operations
      • Vacations
        • Search Vacation
        • Direct and modify vacation requests 
        • Annual Vacation
        • Vacation Posting Reviews
        • Taken Vacation Balance
      • Employee Survies
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      • Issues
        • Issues
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        •  Research Issues
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      • Permissions
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      • Correspondence
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        • Send Massage
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        • Archive
      • The End of Service Gratuity
        • The End of Service Gratuity
        •  Calculate End Service Gratuity
        • Posting The End Of Service Provision
        • UnPosting The End Of Service Provision
      • Termination Service Request
        • Termination Service Request Overview
        • Service Termination Request 
        • Termination Service Request 
    • Employees Financials
      • Advances
        • Advances                           
        • Add Advance
        • Search And Edit Installments
        •  Payment Advance
        • Realy Advances Aggregate Jornal
        • Upload Advances from Excel
      • Additional Classes Calculations
        • Additional Classes Calculations
    • Employees Salaries
      • Payroll Draft
        • Payroll Draft  Overview 
        • Payroll Draft
        • Closing Payroll
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        • Termination
        • Bank
        • Archives
        • Exceptions 
        • Archive Payroll
      • Bank Report
        • Bank Report (Rajhi Bank Report)
  • Regulations
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      •  Deductions Regulation
      •  Bank Currencies Settings
    • Settings
      • Vacation Settings
        •  Vacation Settings
        • Stages Of Approving Leave
        • Official Vacations
        •   List Of Vacations
      • Attend Groups Settings
        •  Attend Groups Settings
        • Adding A New Attend Group
        • View Attend Group
        • Staff Review Of Attend Group 
        •  Assigning Employees To The Attend Group 
        • Application Of Attend Group Over A Period Of Time            
        • Approving The Change Of Finger Print Mobile Devices 
        • Assigning Employees To The Location 
        • Staff Reviews Of The Location
      • Advances Settings
        • Advances Settings
        •  Advance Approval Stages
        •   List Of Advances
        •   Advance Branches Approve Settings
        •  Advance Type Setting
      • Configure Approval Chains
        •  Configure Approval Chains
        •    Link Configuration Approvals
      • Configure Fingerprint Permissions
        •  Configure Fingerprint Permissions
    • Finger Print Deductions Regulations
      • Finger Print Deductions Regulations
        • Finger Print Deductions Regulations
        •   Penalty List
        •  Absence List
        •  Delay List
        • Finger Print List
        •  Early Leave List
    • Other Regulations
      • Other Regulations
        •  Other Regulations
        •   Penalty List
        •   Stages Of Visa Approval 
        •  List Of Government Expenses 
      • Termination Settings
        • Termination Settings
        • End Service Bonus Regulations
        • End Service Approval Stages
  • Requests
    • Approved Requests
      • Requests
        • Requests  
        • Advance 
        • Accompanying
        • Vacations
        • Subsidy
        • Deductions And Penalties
        •  Custom Entitlements
        • Cashing 
        • Buy
        • Miscellaneous Requests
        • Visa Approves
        •  Visa Requests
        • End Service Approval 
      • Purchase Request Budgets
        • Purchase Request Budgets
      • Requests Settings
        • Requests Settings
        •  Creating Requests
        • Review And Modify Orders 
        • Assign Users To Approval Groups
        •  Initialize Consent Groups
  • Reports
    • Finger Print Report
      •   Fingerprint Report
      •  Annual Fingerprint
      • Attendance Missing Insertion Report
      •  Social Fingerprint Report 
      •   Group Attendance Report 
      • Congestion Attendance Fingerprint
      • Daily Delay
      • Employee 
      • Daily 
      • Details Of Employees
      • Congesting Daily And Absence Of Branches And Departments                    
      • Attendance And Leave Employee Report
      •   Absence Report According To The Number Of Days
      • Total Delay Reward Report
      • Absence Report More On Days
      •  Delay By Days Report
      • Early Departure By Days Report
      •  Absence Report By Months
    • Employee Data Report
      •  Employee Data Report
      •  Basic Data Report
      •  New Hires And Termination Report 
      •   Employee Documents Report
      •    Report Evaluation
      • Printing Administrative Forms  
      •   Employee Insurance Report
      •   Employee Financial Report
      • Employee Vacation Report
      •  Report Of Total Users That Have Annual Leave  
      • A Report That Displays Total Overtime And Vacations 
      •  Employee Service And User Termination 
      •   Employee Salaries Report
      • Employee Mobile Numbers Report
      •  Special User Requests Report 
      •   Visa Requests
      •  Certifications Report
      •  Archive File
      • Documents About The End Report 
      •  Training Courses Report 
      • Employee Payrolls Comparison Report
    • Employee Financial Report
      • Salary Track
      • Salary Track (Develop)
      • Comparing The Payroll Months
      • Cuts Dues Report
      •   Bank Statement Report
      •  Grouped Payroll Report By Branch 
      •   Edit Payroll Report
      • Grouped Payroll Report By Branch And Month
      • Grouped Payroll Report By Branch And Section
      •   Termination Report 
      • Termination Report View
      •  Advances Report
      •  Paid And Unpaid Advances Premium Report 
      •  Advances Balance Report
      • Loans Movement For Employee 
      •  Loans Report
      •   Account Statement Report
    • Statistics
      • Employee Documents
      •  Estimated Budget Report For Manpower
      • Employees Count Report
      • Employee Contracts Report
      • Miscellaneous Requests Report
      • Employee Survies Report
    • Historical
      • Vacation Historical File
      • Archive                                                            
  • Requests Approve
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  • Authentications
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      • Authentications
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      • Groups
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      •  Enable Data Refresh
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Archives

2 min read

The Archives module houses all systemic recording runs of historical bank file packages. It compiles comprehensive transactional metadata and communication logs, supporting your organization’s compliance auditing and tracking requirements. 

To access this section, follow these steps:  #
  1. Navigate to the Human Resources page. 
  1. From the top navigation menu bar, click EMPLOYEES SALARIES. 
  1. Select the Payroll Draft option from the sub-menu link items. 
  1. Click the primary Archives horizontal tab to open the workspace . 

Configuration & Processing Workflow  #

The interface is structured around an advanced lookup framework designed to query past bank export packages within precise chronological boundaries: 

  1. Narrow down the files using the specific metadata filters (Sponsor Name, Employee Name, Identification Number, or Employee Number) . 
  1. Establish your temporary inspection limits utilizing the integrated calendar fields (Date From and Date To) . 
  1. Click the Search button to execute the database lookup and update the tracking ledger panel matrix below . 
Data Table View  #

Once compiled, historical transmission summaries populate sequentially across the following verification columns : 

  1. Field Name: The structural database attribute label mapping the record. 
  1. Sponsor Name: The verified corporate entity or sponsor identity associated with the entry. 
  1. Export Date: The precise chronological date and time stamp logging when the bank package was outputted. 
  1. User Name: Identifies the explicit administrator or user account that triggered the file generation. 
  1. Bank State: Monitors the live processing and approval state of the package at the institution. 
  1. Payroll Type: Categorizes the active tracking path associated with the bundle (Payrolls, Termination, or Settlement). 
  1. The Name “Archives”: Displays the specific system title or descriptive string tagging the archive bundle. 
  1. Export: Contains action commands or download shortcuts to securely re-extract the historic data workbook. 
  1. Delete: Administrative control used by authorized personnel to permanently clear explicit historical transmission logs from active workspace tracking tables. 

Grid Operations and Data Export  #

The control toolkit located at the top right of the data panel allows you to process information dynamically: 

  • Search: Type keywords directly into the central search bar to isolate targeted records instantly. 
  • Export to Excel: Click the Excel icon to download the visible workforce directory into an .xlsx workbook. 
  • Export to PDF: Click the PDF icon to output a printable document report file containing the filtered registry layout. 
  • Show/Hide Columns: Click the Database/Eye icon to change column visibility rules on the fly. 
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BankExceptions 
Table of Contents
  • To access this section, follow these steps: 
  • Configuration & Processing Workflow 
    • Data Table View 
  • Grid Operations and Data Export