Back Office Administration

What are Multiplier Codes? Depending on your contractual agreements with your clients you may want to use the multiplier code options within Enterprise™.  These will be extremely helpful if your billing agreements with clients are based on a multip...

What are Authorities? Authorities state who the money for an employee garnishment(adjustment) is going to. For example, which county the child support money needs to be sent to or which entity the generic garnishment goes to, etc.  Authorities are...

What are Worker Comp Codes? Worker compensation codes are codes that insurance companies utilize to identify specific categories of work. These codes are important to setup on Customer and Order records to ensure the right worker comp codes are b...

What is an Adjustment? Adjustments are garnishments or reimbursements - essentially, any misc items that change (adjust) an employee's paycheck and/or an invoice. Some adjustments are calculated before or after taxes, billable or not billable, and ...

Authority checks may now be paid by electronic payment with simple initial setup within administration. Once setup is complete, users may process the authority check runs and pull ACH files for the authority e-pay transactions. *Note* Users w...

Do you ever find yourself in a situation where the rates have been updated for a worker comp code and previous transactions need to be recalculated, or the wrong worker comp code has been added to an order?  Enterprise has added the recalculate wor...

Accessing Jurisdiction Employer ID Setup Step 1: From the (1.) all options section of the navigation tree select (2.) administration. Once there, select (3.) employers.  Step 2: Double click on the entity (company) that you would like to up...