What’s New Version ∞2017.1.6:
Added an approval check box to the 1094-C/1095-C worksheet. This is for users to mark that their survey answers and data have been reviewed and to acknowledge that TempWorks will begin performing the...
What's New Version ∞2017.2.10:
Added a new filter rule in the WebCenter timecard template config. This will allow for employees to use different timecard templates based on the JobTitle of their assignment.
Added the ...
Gross Profit Detail Purpose: This report allows you to include or exclude certain costs and view all detail that goes into your gross profit amount. Multiple filtering options allow you to customize and specify the results of the report. Thi...
In this article, we will talk about a few ways to utilize advanced searching to curate lists of employees. If you have never done any searching in Beyond, check out Beyond - Advanced Searching and Basics: Searching for Records in Beyond for mo...
What is Address Standardization? Address standardization compares an address entered or changed on a record by your staff with the U.S. Postal Service standard addresses. This can be helpful to ensure the addresses in your system are accurate for t...
What's New Version ∞2017.2.3:
Updated GMEst to only calculate using the SUTA and FUTA percentages that fall within the current date. Adjusting the Pay/Bill settings on an order will update the GMEst.
Corrected an issu...
Assignment Calendar Purpose: Is a visual representation of when assignments start. Allows you to view either entire the month or just one week. Parameters: 1. Date: Either the month or the week you want to view depending on the select...
Version ∞2017.4.21:
Enterprise
New:
17718 We added functionality for printing W2C for 2016 for you. This feature is located in Pay/Bill > Other > Year End > 2016 Worksheet > Print ...
Version ∞2017.4.7:
Enterprise
Improvements:
Modified invoice sales tax to calculate after the discount has been applied and will now zero out the discount amount when you abandon an invoice. This...
General Ledger Purpose: This report breaks out all of your payroll and invoicing numbers into generic GL accounts for a given weekend bill range. This report can be used to help prepare a journal entry to book your payroll and invoicing numbe...