When adding time to a timecard, some very handy tools include the icons attached to a working timecard. These are displayed next to the timecards that are associated with a specific time entry session. Each one has a different definition and knowing...
Employee Hours Purpose: This report allows you to view the details of the hours entered for each employee. It groups by branch and then customer. This is a great report for auditing total hours of a customer or total hours for an employee ...
Purpose This report allows you to view all adjustments withheld from an employee’s check. How to Run This Report This report can be run in Enterprise under All Options > Reports. Select the Time & Pay category on the left. You...
Employee Accruals Purpose: This report allows you to view all accruals calculated on an employee’s check. This is a great report to see the total amount of accruals outstanding for your company. Parameters: 1. Start Date: Starting da...
Direct Deposit Register Purpose: This report shows you all checks that are setup to be deposited via direct deposit and the amount that is supposed to be deposited. This report is a good report to use in conjunction with the ACH Verification re...
Accessing Local Drives and Folders *Note* Map_Desktop.zip - This can be used to map shortcuts to your 'Desktop' and 'Documents' folders so they are easily accessible within Enterprise. When you run t...
How to Add an Enterprise Shortcut to the Desktop Below is a file that will create a shortcut to Apps. This creates a simple and easy way to load the software without having to go through a web browser: AppsOnTempWorks.zip You may open it in t...
Current Timecards Purpose: This report is designed to show you all of the information you have entered in on your current timecards. It pulls the same information shown in the timecard entry area. This is a good report for printing out your cur...
Check Sign Off Purpose: This report is used for when employees come in and pick up their checks in the branch offices. The report has a page break between each branch. Parameters: 1. Branch: A drop down list of all branches in the...
Purpose This allows you to view a list of employees', vendors', and contractors' checks processed in the system. If there is an 'E' in the ePay column, this indicates that this check is flagged to be deposited via direct deposit...