AyMINE – Technical documentation
Modules
Integration with ERP Abra Gen
Task, project & quality management
Manager approval with the task report
Why some data can't be deleted
Adminitration of areas, projects, calendars
Region / project / methodology
Change management process in a project
GDPR and record of qualifications
Qualification of user or contact
Right to Manage Qualifications
Failure Analysis for an Individual Property of a Component or Process
FMEA – Probability of Detection
FMEA – Probability of Occurrence
Task, project & quality management
Administration of the Task Management Module
System rights for the task management module
Improvements and Preventive Measures
Methodology and Quality Management systems
What a methodology / QMS consists of
Problems, tickets and their management
Collaborative Resolution of Multiple Problems
Customer Service Response Generation
Incident and Quality Issue Management
Objects affected by the problem
Problems, Incidents, Helpdesk Tickets
Return project plan by baseline
Sample tasks and methodologies of the area
Effect of the task on the right to modify the attached object
The person responsible for the task
Working procedure – task definition
Management of responsibilities - RACI Matrix
Objects related to the task pattern
Contacts and directories module (CRM)
Order overview for customer groups
Contacts and directories module (CRM)
System Permissions and CRM Module Settings
Send bulk messages in compliance with GDPR
How to correctly forget a person's details
Unsubscribe and set preferences
for bulk mail
Web management and automation
Receiving a message from the web
Human resources
Personalistics – User Permissions and roles
Human Resources module security
Manage department / division data
Overview of Personnel Information for pracov# Employment Contract
Synchronizing staff and system users
Products, assets and sales
Manage the Property & Business module
Received order for goods or services
Finance management
Metrics and Measurements
Technical Modules
Sabre plugin module
Enterprise Architect connector
Database link to Enterprise Architect database
Enterprise Architect connector
System Modules
The AyMINE Framework Module
AyMINE — Tips for Mobile Usage
Configure how your system looks and works
Gestures and Keyboard Shortcuts
More about how the system works
Private notes and tags for objects
Overview of Modules and Record Types
Filtering in the list of records
System Management
Additional functions with files
Copying and moving files between objects
Files (documents) linked to the object
Formatted texts in the application
Gateway settings for external messages
IMP gateway settings for email communication
Internet Call Gateway Settings
Message with the outside world
Personalistics – User Permissions and roles
Personalistics module user permissions overview and system-defined roles
The module defines the rights that separate the powers of the HR department and the team leader
Note: Read more about system rights here.
hrEverybody
Every worker - Every user of the system who uses HR services should have a worker right.
A worker sees his/her personal folder through which he/she can access a preview of his/her personal data (fulfilling GDPR obligations) and addresses his/her personnel agenda – e.g. a leave request.
Without the right of hrEverybody it is not possible to use any functions related to the HR module. Permissions are therefore required e.g. for the system administrator in order to integrate the HR module with AyMINE, configure it and automate the system administration of users with the administration of workers.
LineLeader
LineLeader - - Has the right to control the tasks of the people for whom he/she is the manager
- Has the right to view clearly "his" workers directly on the main desk and simply communicate with them and check the status of their activities
- Has a preview of selected contract data
The manager has the possibility to view relevant information on the employees of which he/she is a manager. He/she has the possibility to manage some data on the qualifications of the people in his/her team and to add evaluations of their work results.
The manager does not have the possibility to view data that are not necessary for the manager's job (e.g. birth number, data on family members registered for the purpose of calculating tax deductions, etc.).
The role of the line manager is governed by the organizational structure defined within the HR module. There is no relevant indication of the group leader in the system module. (Both records can keep the HR module synchronized, but they are separate records). Therefore, if, for example, the project leader in the system is designated as the head of certain workers (members of the project team), he or she does not become a line manager at the same time and does not receive the right to view employee data.
The line manager is a system authorization. In order to see personnel data, the user must have the authorization assigned. At the same time, however, he or she must be the head of the department in which the workers are assigned. Both conditions must therefore be fulfilled.
hrStafferViewer
Worker with the right to see all workers and organizational structure - Right for workers who are allowed to consult the HR system even if they are not personnel workers. They can see the organizational structure and all workers including their assignment to positions. However, they do not have a preview of employment contracts or personal data about workers.
The right is automatically granted to both personnel and personnel department heads. The assignment of this right, which is in the system group of the same name, gives an overview of the organization but does not violate the GDPR. It is primarily addressed to the managers.
HRPersonnel
Personnel department - - contract management, new contract to the worker is given by the personnel officer
HRTeamLeader
Personnel department head - The manager has the power to determine which personnel officer is in charge of which employee. He is also a HR manager
HRFullReader
Personnel with the right to consult all personnel files - The right to consult all personnel files even to someone who is not a HR manager.
Warning: A role is not GDPR compliant and should not be filled. The system does give this possibility, but legally it is not correct for a director to have this power. However, the role may be needed for other personnel positions, e.g. a corporate benefit manager or an auditor.