DATA.xml

<?xml version="1.0" encoding="UTF-8" ?>
<menu>
<head_name>
	MASTER
		<child_name>
			ORGANIZATION
			<sub_child_name>BRANCH TABLE</sub_child_name>
			<sub_child_name>POSITION TABLE</sub_child_name>
			<sub_child_name>EMPLOYEE GROUP TABLE</sub_child_name>
			<sub_child_name>JOB DESCRIPTION TABLE</sub_child_name>
			<sub_child_name>BUSINESS UNIT 1 TABLE</sub_child_name>
			<sub_child_name>BUSINESS UNIT 2 TABLE</sub_child_name>
			<sub_child_name>BUSINESS UNIT 3 TABLE</sub_child_name>
			<sub_child_name>BUSINESS UNIT 4 TABLE</sub_child_name>
			<sub_child_name>BUSINESS UNIT 5 TABLE</sub_child_name>
			<sub_child_name>TRAINING NEEDS TABLE</sub_child_name>
		</child_name>
		<child_name>
			WORKING TIME TABLES
			<sub_child_name>WORK PATTERN TABLE</sub_child_name>
			<sub_child_name>HOLIDAY PATTERN TABLE</sub_child_name>			
			<sub_child_name>TYPE OF DAY TABLE</sub_child_name>
		</child_name>
		<child_name>
			COST CENTER
			<sub_child_name>ACCOUNT CODE TABLE</sub_child_name>
			<sub_child_name>COST CENTER TABLE</sub_child_name>
		</child_name>
		<child_name>EMPLOYEE	</child_name>
		<child_name>PROVIDENT FUND</child_name>		
		<child_name>PAYMENT FREQUENCY TABLE</child_name>
		<child_name>EXCHANGE RATE TABLE</child_name>		
		<child_name>WELFARE LOCATION TABLE</child_name>
		<child_name>TYPE OF CARD TABLE</child_name>
		<child_name>TYPE OF BENEFIT TABLE</child_name>
		<child_name>SKILL AND SPECIALTY TABLE</child_name>
		<child_name>SALARY AND POSITION</child_name>
		<child_name>RESIGNED REASON TABLE</child_name>
		<child_name>DEDUCT SOCIAL SECURITY</child_name>
		<child_name>ทะเบียนกองทุน</child_name>
		<child_name>ทะเบียนรายได้และเงินหัก</child_name>
		<child_name>ทะเบียนกลุ่มรายได้</child_name>
		<child_name>ตารางกระบอกเงินเดือน</child_name>
		<child_name>ทะเบียนประเภทบัตร</child_name>
		<child_name>PROVIDENT FUND ลาออก</child_name>		
</head_name>

<head_name>
	REPORT
		<child_name>REPORT</child_name>
</head_name>

<head_name>
	TRANSACTION
		<child_name>WORKING TIME HOURS</child_name>
		<child_name>PERIOD INCOME DEDUCT RECORD</child_name>
		<child_name>CONFIRM INCOME AND DEDUCT BEFORE COMPUTE</child_name>
		<child_name>CONFIRM PEROID TIME</child_name>
</head_name>

<head_name>
	PROCESS
		<child_name>PHOR.NGOR.DOR 90 AND 50 TAWI</child_name>
		<child_name>RECOMPUTE TAX</child_name>
		<child_name>MONTH END PROCESS</child_name>		
		<child_name>COMPUTE/MONTH END/POST TRANSECTION</child_name>
		<child_name>TEST PAYROLL COMPUTE</child_name>
		<child_name>COMFIRM PAYROLL COMPUTE</child_name>
		<child_name>RETRIEVE WORKTIME HISTORY</child_name>
		<child_name>DELETE WORKTIME HISTORY</child_name>
		<child_name>DELETE PAYROLL HISTORY</child_name>
		<child_name>COMFIRM DATA ADJUSTMENT</child_name>
</head_name>

<head_name>
	OPTION
		<child_name>IMPORT DATA</child_name>
		<child_name>EXPORT DATA</child_name>
		<child_name>FISCAL PERIOD TABLE</child_name>
		<child_name>TIME SETUP TABLE</child_name>
		<child_name>CHANGE TO TIME ATTENDENT</child_name>
</head_name>

<head_name>
	EXIT		
		<child_name>EXIT</child_name>
</head_name>

</menu>