New Hires Purpose: This report is designed to show all employees that meet the New Hire specifications and can be used in conjunction with the new hire export. New hire specifications are: 1. An employee that has transactional data between th...
Why Do I Need to Add Job Titles? Job titles in Enterprise are a set drop down list which allows you, the admin, to control what job titles are available in your system. This also helps standardize options for your processes and makes searching and ...
The Report Manual for Enterprise Infinity, which can be accessed here: ReportManualEnterpriseInfinity.pdf , provides a screen shot, report purpose explanation, and parameters information for every standard report in Enterprise Infinity...
Version: ∞2017.7.28:
Enterprise
New:
Added a payments form located in All Options > Worker Comp > Invoices. This can be used to more efficiently track payments associated with worker co...
Beyond University: Creating Order Records
When the customer communicates to your staffing agency that they are looking for employees, an order should be created to document that request. Once an order is created and popula...
Version ∞2017.4.28:
Enterprise
Improvements:
When users create a new customer, the default invoice style and default email template configs (DefaultCustInvEmail & DefaultCustInv...
WebCenter Email Notification Purpose: This report is designed to allow you to determine if a WebCenter email notification has been sent and if it has, who it was sent to and at what time. If an email is not listed here the user has most likel...
What is an Adjustment? An adjustment is a non-taxable reimbursement or charge for an employee. This includes child support, levies, and fees etc. Adjustments that are set up on the Employee record are going to be reoccurring adjustments that may ha...
*Note* If you are interested in utilizing the Buzz TM app, please contact your TempWorks Account Manager. What is Facial Recognition? Buzz mobile app allows your employees to clock in and out from their phone while on a job site. To help...
ACH Verification Purpose: To verify that all processed checks that are setup for direct deposit have been pulled into an ACH file. The report only shows checks that are setup to be sent through direct deposit. Live checks will not show in this re...