This article covers: Using the Background Check Search Reviewing an Employee's Background Check Status Using the Background Check Insight Widget *Note* In order to see background check statuses, you will need to have the "Can R...
What are Customer Statuses?
Customer records have status options available for your team to communicate which customers have signed contracts and which ones might be in review or in the sales process.
There are two types of statu...
Arrears Register Purpose: This report is designed for you to see the adjustments that have an arrear attached to them and to find out how much you have outstanding in arrears. Parameters: 1. Start Date: Starting Sunday of weekend date of y...
Enterprise
Improvements:
Optimized the employee merge procedure to correctly handle custom data. When merging employees with custom data attached to them, the merge will only consider property values that ar...
Enterprise New: In a continual effort to deliver the most up to date technology to our customers, we updated our .NET framework to the current version for Enterprise (.NET 4.7.2). As part of this, any self-hosted customers ...
Enterprise
New:
Added a new configuration to allow employers to opt out of Pennsylvania local taxes for residents working out of state based on the guidelines found at: https://dced.pa.gov/local-governme...
What is Core? No matter the size of your staffing agency, TempWorks Software suite of staffing solutions can meet your needs. For staffing agencies with as few as one or two users, TempWorks Core offers a simplified workflow process to streamline y...
What is an Interview Questionnaire? The interview questionnaire allows users to design and organize interviews that are to be conducted by recruiters. Additionally, there is no limit to how many interview questionnaires you can have and what those ...
What is an Accrual? In Core, you can track and manage customized accrual packages. This allows you to track accruals as well as deduct any vacation or PTO which has been paid out. Each employee will have an ongoing accrual amount which can be modif...
Enterprise
New:
Added a drop down list within Customer > Defaults > asg allocations which will allow users to specify a branch for the assignment allocation.
Incomplete transactions tha...