[For Administrator]
Here is the explanation of the procedure for batch setting of allowance to multiple working conditions.
When you register the new allowance or change the amount of money, This is the way to reflect it to your working condition at once.
No need to update working conditions one by one.
- Click on Allowances and Deductions.
![](/uploads/summernote_image/attached_1546584896_Screen Shot 2019-01-04 at 15.46.35.png)
![](/uploads/summernote_image/attached_1546584913_Screen Shot 2019-01-04 at 15.47.07.png)
- Click on the allowance you want to update.
![](/uploads/summernote_image/attached_1546584932_Screen Shot 2019-01-04 at 15.47.50.png)
- Click on "Please set a labor condition."
![](/uploads/summernote_image/attached_1546584949_Screen Shot 2019-01-04 at 15.48.20.png)
- Specify the working conditions to be registered and the applicable year and month, and apply them all at once.
![](/uploads/summernote_image/attached_1546584969_Screen Shot 2019-01-04 at 15.50.17.png)
- Set the application start year month or application end year month. (Effective date and expiry date)
*When you want to register new allowance, enter the application start year month, and when you want to finish the allowance, enter the application end year month.
- Set the unit price and amount.
Select the unit price if it is applicable. (In case you select the unit price, you cannot input an allowance amount field.)
If you do not select the unit price, you can directly input the amount.
- Please tick the working conditions you want to apply.
- Click on Update icon.
- Start year month(Effective date) is set now.
![](/uploads/summernote_image/attached_1546585016_Screen Shot 2019-01-04 at 15.54.24.png)