The Flexitime Parameters Maintenance screen is used 
			to define and maintain sets of rules for flexitime employees in the 
			organisation.
			
			 
			
			To create a new 
			flexitime parameter, click New on the General tab. To edit an 
			existing flexitime parameter, highlight it in the Flexi 
			Parameters list and edit the required fields.
			
			 
			
			The fields on the General tab are:
			
				
				Code is a unique 
				alphanumeric code which identifies the flexitime parameter. It 
				can be up to six characters.
				 
				
				Description is a more 
				meaningful title to identify the flexitime parameter.
				 
				
				Initial start date is the 
				date that the flexitime parameter is effective from. You can 
				enter a date here, or select one from the calendar by clicking 
				on the
				 .
.
				 
				
				Period is used to define 
				whether the flexi period is a calendar month or a fixed period 
				(e.g. four weeks). If you select a fixed period, enter the 
				number of Days in 
				Period for the 
				flexitime calculation.
				 
				
				Tick Auto Adjust if you 
				want any excess hours to be 
				automatically adjusted to the minimum and maximum carry over 
				values at the end of each period (e.g. if the maximum you can 
				carry over in any period is 15 hours, any employees who have 
				more than 15 hours accumulated would have their carry over total 
				reduced to the maximum carry over value).
				 
				
				Daily Max is the maximum 
				number of hours and minutes that can be accumulated in a single 
				day.
				 
				
				Min Carry Over is the 
				maximum number of negative hours and minutes (i.e. the amount of 
				time that the employee is in arrears) that can be carried from 
				one period to the next.
				 
				
				Max Carry Over the maximum 
				number of positive hours and minutes (i.e. the amount of time 
				that the employee has in hand) that can be carried from one 
				period to the next.
			
			
			The Codes tab is 
			used to define which codes adjust the timesheet. There are three 
			lists on this tab:
			
				
				Adjust Codes is a list of 
				analysis codes which will cause adjustments on the flexi 
				timesheet.
				 
				
				Available Codes is a list 
				of all the analysis codes available to this flexitime parameter.
				 
				
				Non-adjust Codes is a list 
				of analysis codes which will cause negative number of hours to 
				be displayed on the flexi timesheet.
			
			
			You can move codes 
			between the lists by highlighting the required code and using the 
			<< and >> buttons.
			
			 
			
			The Lists tab is used to select the 
			analysis codes which will be displayed in the flexitime summary area 
			of the employee's timesheet.