Version ∞2017.6.2:
Enterprise
Improvements:
When registering an ADP paycard, users would previously get an error stating invalid phone number if a phone number was entered like “(xx...
Version ∞2017.6.23:
Enterprise
Improvements:
When an employee does not have a maximum deduction set up for an adjustment that is linked to an employer paid portion, users ...
Pay/bill processing dashboard is found by selecting pay/bill from the bottom left. This includes time entry, proofing, payroll, and invoicing. Pay/Bill Road Map The payroll dashboard displays the road map for payroll. You will begin with Time entr...
Version ∞2017.4.14:
Enterprise
New:
Added logic to prevent mixing transactions where the employee has an adjustment that is exempt from some, but not all of the relevant paycodes. If an...
Version ∞2017.5.26:
Enterprise
New
Created new NTO configs that will allow users to set default values for the fields NTO Qualified and NTO Reason Code.
Configs ar...
Purpose This report allows you to view all messages logged on employee records for a date range. It is designed to enable you to view different types of activity going on with an employee as well as audit your reps productivity with certain emplo...
TempWorks® has an FTP service that you can use to receive and transfer secure files with TempWorks representatives. This is a more secure way of sending/receiving files to/from TempWorks representatives than sending a secure email. The FTP also has ...
Searching for Orders in Enterprise Trying to find what orders need to be filled? Need to see only specific types of orders? Enterprise gives you plenty of search options when looking for an order record. Whether you are looking for a particular ord...
AR Statement Summary Purpose: This report is useful to send to your clients to inform them of outstanding invoices left in the system. This report works much like the aging report in respect to showing you the current open invoices as of the ...
Purpose This report is helpful to determine clients who are not paying their invoices in a timely manner. By default, It splits out the overdue invoices into 30 day, 60 day, 90 day and 90 day+ categories. The 0-30 is any invoice that is 0-30 da...