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Config Options Index

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 Config Option Categories

This article contains a complete list of Config Options available in the Core Application. Click on a heading below to be taken to the list of Config Options in that specific category.

 

Employer Properties

 

Site Type Settings

 

User and Group Type Settings

 

Supplier Type Settings

 

System Type Settings

 

 

 

 

Employer properties

 

ACA_EEN_DateofChange - Supplier Property

 

ACA_EEN_EligibleEmployees - Supplier Property

 

ACA_EEN_MEC - Supplier Property

 

ACA_EEN_MEC_Date - Supplier Property

 

ACA_EEN_MVP - Supplier Property

 

ACA_EEN_MVP_Date - Supplier Property

 

ACA_EEN_NewPlanFrequency - Supplier Property

 

ACA_EEN_NewPlanPremium - Supplier Property

 

ACA_EEN_NewPlanYr - Supplier Property

 

ACA_EEN_OfferPlan - Supplier Property

 

ACA_EEN_PlanContact - Supplier Property

 

ACA_EEN_PlanContactEmail - Supplier Property

 

ACA_EEN_PlanContactPhone - Supplier Property

 

ACA_EEN_Premium - Supplier Property

 

ACA_EEN_PremiumFrequency - Supplier Property

 

AssignmentStartSheetBodyText - Supplier Property

 

CopyWcCodeToNewDepartment - Supplier Property

 

DueInvoiceInterestRateInformation - Supplier Property

 

EDocumentListSP - Supplier Property

 

EmailBillingInvoiceSP - Supplier Property

 

EmailPayCheckStubBodyTextEnd - Supplier Property

 

EmailPayCheckStubBodyTextStart - Supplier Property

 

EmailPayCheckStubDisclaimerText - Supplier Property

 

EmailPayCheckStubSubjectText - Supplier Property

 

Employee Properties - ACA_EEN_Dependents - Supplier Property

 

Employee Properties - ACA_EEN_EligibleDependents - Supplier Property

 

Employer Properties - ACA_EEN_MEC - Supplier Property

 

EmployerHealthEmployeeExtraSystemName

 

GCC_IS_TEST_ENVIRONMENT

 

GCC_PASSWORD

 

Config Option - GCC_USERNAME

 

Config Option - GSI_Company940_DesigneePin

 

Config Option - GSXMLFeed_Contact_ContactEmail

 

Config Option - GSXMLFeed_Contact_ContactFax

 

Config Option - GSXMLFeed_Contact_ContactName

 

Config Option - GSXMLFeed_Contact_ContactPhone

 

Config Option - GSXMLFeed_Contact_ContactPhoneExt

 

Config Option - GSXMLFeed_Contact_ContactTitle

 

Config Option - GSXMLFeed_Contact_PreferredNotification

 

Config Option - GSXMLFeed_Contact_PrepareCode

 

Config Option - GS_Company1099Info_PayerNameControl - Supplier Property

 

Config Option - GS_Company1099Info_ReplacementAlphaCharacters

 

Config Option - GS_Company1099Info_TransmitterControlCode

 

Config Option - GS_Company940_ApplyToNextReturnIndicator - Supplier Property

 

Config Option - GS_Company940_DesigneeName - Supplier Property

 

Config Option - GS_Company940_DesigneePhone - Supplier Property

 

Config Option - GS_Company940_DesigneePhoneExt - Supplier Property

 

Config Option - GS_Company940_Designee_Indicator - Supplier Property

 

Config Option - GS_Company940_SendARefundIndicator - Supplier Property

 

Config Option - GS_Company941Info_DepositStateCode

 

Config Option - GS_Company941Info_MonthlyDepositIndicator

 

Config Option - GS_Company941Info_SemiweeklyDepositIndicator

 

Config Option - GS_CompanyFederalW2InfoMMREFPin

 

Config Option - GS_CompanyRegistrationInfo

 

Config Option - GS_Company_CompanyID

 

Config Option - GS_Company_PennsylvaniaCombinedLocalRemittanceTaxName - Supplier Property

 

Config Option - MakeCheckPayableToInformation

 

Config Option - OnBehalfOfInInvoice

 

Config Option - OnBehalfOfInRemittanceCopy

 

Config Option - OTPlanAutoWeightOTDTBillRate

 

Config Option - PAILinkDeductionToAgency

 

Config Option - PAILocationCodeMethod

 

Config Option - RemitToStaffingSupplierAddressInInvoice/AR Statement

 

Config Option - RemitToStaffingSupplierAddressInInvoice/AR Statement - Supplier Property

 

Config Option - RemitToStaffingSupplierAddressInRemittanceCopy

 

Config Option - RemitToStaffingSupplierNameInInvoice - Supplier Property

 

Config Option - RenderPaycheckStubSP

 

EDocumentURL - Supplier Property

 

EmailStatementLetterSP - Supplier Property

 

Employer Properties - ACA_SupplierGroupingNumber

 

Employer Properties - ACA_SupplierGroupingNumber_Date

 

Employer Properties - GenerateSeparateGSXMLFile

 

Employer Properties - GSACA_1094CLine22Options

 

Employer Properties - GSACA_1095CLine14Value

 

Employer Properties - GSACA_1095cLine15UpperLimit

 

Employer Properties - GSACA_1095CLine15Value

 

Employer Properties - GSACA_1095CLine16Value

 

Employer Properties - GSACA_1095CPlanStartMonth

 

Employer Properties - GSACA_FEINIsSelflnsured

 

Employer Properties - GSACA_IsFIENRootSupplier

 

 

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Site Type Settings

 

Config Option - AllowAutoCompleteEmployeeBankName

 

Config Option - AllowDeleteRevenueOpportunity

 

Config Option - AllowDropDownAndAddEmployeeBankName

 

Config Option - AllowDropDownEmployeeBankName

 

Config Option - AllowMultipleCheckPrintPerPaymentBatch

 

Config Option - AllowSwitchingTransactionTimeEntryBatch

 

Config Option - AutoGenerateActiveAvailableEmployeeForQuickPlace

 

Config Option - AutoGenerateTimeEntryBatchAndPayUnitForInternalStaff

 

Config Option - AutoGenerateWebPortalLogin

 

Config Option - AutoPostPaymentCheck

 

Config Option - AutoRemoveOrdersFromJobPortal

 

Config Option - CalledInAvailableDays

 

Config Option - CheckCorrectionWindow

 

Config Option - DefaultAchFilePath

 

Config Option - DefaultApplicantRedirectURL

 

Config Option - DefaultCheckDate

 

Config Option - DefaultCustomerOTPlan

 

Config Option - DefaultCustomerWeekendDay

 

Config Option - DefaultDayToEmailStatementLetter

 

Config Option - DefaultDayToEmailStatementLetter

 

Config Option - DefaultEmployeeDeductionFrequencyConfigChoiceSystemName

 

Config Option - DefaultFederalEmployerTaxPercentage

 

Config Option - DefaultImportPayrollDeductionFilePath

 

Config Option - DefaultInvoiceDate

 

Config Option - DefaultMarkupFromStaffingSupplier

 

Config Option - DefaultOrder_TempTransactionTypeId

 

Config Option - DefaultPaymentBankID

 

Config Option - DefaultStateExemptions

 

Config Option - DefaultW2Value

 

Config Option - DefaultWebUserName

 

Config Option - DHOrderSalaryIsRequired

 

Config Option - HideCommisionColumn

 

Config Option - MaxDaysCheckDateAllowed

 

Config Option - MaxDaysInvoiceDateAllowed

 

Config Option - MinimumLengthOfPayrollCheckNumber

 

Config Option - NumberOfDaysToGoBackForArrivalCalls

 

Config Option - NumberOfDaysToGoBackForSecondDayCalls

 

Config Option - PostOrderToWebAddressOption

 

Config Option - PromptOrderToAssignmentRateChange

 

Config Option - rapid! PayCard Cert Card ID

 

Config Option - rapid! PayCard Funding Card ID

 

Config Option - rapid! PayCard SubCompany ID

 

Config Option - SetCustomerDailyTransaction

 

Config Option - ShowDefaultAppointmentSetting

 

Config Option - ShowOrderWCFromBranch

 

Config Option - UseBranchAddressOnPaymentCheck

 

Config Option - UseBranchPhoneOnInvoice

 

Config Option - ValidateCustomerIndustryCode

 

Config Option - ValidateCustomerType

 

 

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User and Group Type Settings

 

The options and properties listed in this section can be applied to either individual users of the Core Application or to groups of users.

 

Config Choice - inv_InvoiceCorrection

 

Config Option - AdvanceQueryReportExportToExcelDefaultBrowseFolder

 

Config Option - AdvanceSearchExportToExcelDocumentBrowseFolder

 

Config Option - AgencyDocumentBrowseFolder

 

Config Option - AgencyDocumentDisableList

 

Config Option - AgencyDocumentHideList

 

Config Option - AgencyExportToExcelDocumentBrowseFolder

 

Config Option - AllowAccessMobileAdmin

 

Config Option - AllowAccountingPeriodToClose

 

Config Option - AllowAdvanceSetup

 

Config Option - AllowBackOfficeSetup

 

Config Option - AllowCareerBuilderPosting

 

Config Option - AllowChangeEmployeeTaxActive

 

Config Option - AllowChangeSSN

 

Config Option - AllowChangeWorkHistoryWCCode

 

Config Option - AllowChangingTaxExempt

 

Config Option - AllowCreateNewARBatch

 

Config Option - AllowCreateNewContact

 

Config Option - AllowCreateNewCustomer

 

Config Option - AllowCreateNewEmployee

 

Config Option - AllowCustomerNameChange

 

Config Option - AllowCustomerToActivate

 

Config Option - AllowDataFrenzy

 

Config Option - AllowDeleteCertifications

 

Config Option - AllowDeleteDocuments

 

Config Option - AllowDeleteEdocument

 

Config Option - AllowDeleteEmployeeBank

 

Config Option - AllowDeleteEmployeeEEO

 

Config Option - AllowDeleteEmployeeTaxDocument

 

Config Option - AllowDeleteRequirement

 

Config Option - AllowDeleteSkills

 

Config Option - AllowEditACAEligibility

 

Config Option - AllowEditAgencyBank

 

Config Option - AllowEditAssignmentScheduleHistory

 

Config Option - AllowEditBackgroundCheckActionRequired

 

Config Option - AllowEditBillAmountForBackGroundCheck

 

Config Option - AllowEditCheckNumber

 

Config Option - AllowEditContact

 

Config Option - AllowEditCreditCard

 

Config Option - AllowEditCustomerAccrual

 

Config Option - AllowEditCustomerAddress

 

Config Option - AllowEditCustomerCredit

 

Config Option - AllowEditCustomerInvoiceSetup

 

Config Option - AllowEditCustomerJobPosition

 

Config Option - AllowEditCustomerJobPositionRate

 

Config Option - AllowEditCustomerMarkup

 

Config Option - AllowEditCustomerPONumber

 

Config Option - AllowEditCustomerShift

 

Config Option - AllowEditCustomerWcCode

 

Config Option - AllowEditDHOrderBillingInfo

 

Config Option - AllowEditEmployee

 

Config Option - AllowEditEmployeeAccrual

 

Config Option - AllowEditEmployeeAddress

 

Config Option - AllowEditEmployeeBank

 

Config Option - AllowEditEmployeeBenefit

 

Config Option - AllowEditEmployeeDeduction

 

Config Option - AllowEditEmployeeTax

 

Config Option - AllowEditIsW2

 

Config Option - AllowEditMessage

 

Config Option - AllowEditMessageWindow

 

Config Option - AllowEditPastJobVerifiedDate

 

Config Option - AllowEditPayrollBatchError

 

Config Option - AllowEditPostOrderToWebJobTitleCategory

 

Config Option - AllowEditTimeEntryBatchError

 

Config Option - AllowEmployeeToActivate

 

Config Option - AllowInactiveDirectDeposit

 

Config Option - AllowJobPositionDelete

 

Config Option - AllowJobPositionRateDelete

 

Config Option - AllowMassMail

 

Config Option - AllowMassPaycheckClear

 

Config Option - AllowModifyAssignmentShift

 

Config Option - AllowModifyCustomerDNA

 

Config Option - AllowModifyDiscountOnOrder

 

Config Option - AllowModifyingBranch

 

Config Option - AllowModifyingErrorCheckedTransaction

 

Config Option - AllowModifyingWeekEndingDate

 

Config Option - AllowModifyNonOwnerFavoriteGroup

 

Config Option - AllowModifySavedSearch

 

Config Option - AllowModifySplitPlanOnAssignment

 

Config Option - AllowModifySplitPlanOnOrder

 

Config Option - AllowOpenAdminTool

 

Config Option - AllowOpenBackgroundCheckDocument

 

Config Option - AllowOverRideGeoCode

 

Config Option - AllowPaycheckReIssue

 

Config Option - AllowPaycheckReverse

 

Config Option - AllowPaycheckVoid

 

Config Option - AllowPaymentBatchEdit

 

Config Option - AllowPayrollCheckEdit

 

Config Option - AllowPlaceOrder_DH

 

Config Option - AllowPlaceOrder_Temp

 

Config Option - AllowPONumberDelete

 

Config Option - AllowPrintPayrollChecks

 

Config Option - AllowPrintSearchResult

 

Config Option - AllowShiftDelete

 

Config Option - AllowShowIsTaxExempt

 

Config Option - AllowSystemSetup

 

Config Option - AllowTextMessaging

 

Config Option - AllowTimeEntryBatchToClose

 

Config Option - AllowUnlockingPayrollBatchPrinting

 

Config Option - AllowUpdateBOInvoiceCorrection

 

Config Option - AllowUpdateRateChangefromAssignment

 

Config Option - AllowUserToModifySharedCalendar

 

Config Option - AllowWorkerCompDescriptionEdit

 

Config Option - ARBatchExportToExcelDocumentBrowseFolder

 

Config Option - ARInvoiceExportToExcelDocumentBrowseFolder

 

Config Option - AssignmentDocumentHideList

 

Config Option - AssignmentExportToExcelDocumentBrowseFolder

 

Config Option - AutoSyncOutlook

 

Config Option - BillingBatchExportToExcelDocumentBrowseFolder

 

Config Option - CallEmAllCallerID

 

Config Option - CallEmAllUser

 

Config Option - CallEmAllUserPin

 

Config Option - cnt_WebLogin

 

Config Option - ContactDocumentBrowseFolder

 

Config Option - ContactDocumentBrowseFolder

 

Config Option - ContactDocumentDisableList

 

Config Option - ContactDocumentHideList

 

Config Option - ContactExportToExcelDocumentBrowseFolder

 

Config Option - CustomerDocumentBrowseFolder

 

Config Option - CustomerDocumentDisableList

 

Config Option - CustomerDocumentHideList

 

Config Option - CustomerExportToExcelDocumentBrowseFolder

 

Config Option - DashBoardFileName

 

Config Option - DataFrenzyPassword

 

Config Option - DataFrenzyUserName

 

Config Option - DefaultAssignmentStartSheetPrinterName

 

Config Option - DefaultAssignmentStartSheetPrinterWithoutPreviewValue

 

Config Option - DefaultCountryCode

 

Config Option - DefaultGLFilePath

 

Config Option - DefaultGreenShadesFilePath

 

Config Option - DefaultInvoiceFilePath

 

Config Option - DefaultOrderType_Temp

 

Config Option - DefaultPaymentCheckPrinterName

 

Config Option - DefaultPaymentCheckPrintWithoutPreviewValue

 

Config Option - DefaultPayrollPrintSortOrder

 

Config Option - DefaultState

 

Config Option - DefaultStyleName

 

Config Option - DeleteGridPreferences

 

Config Option - EEOViewPermission

 

Config Option - EmployeeCertificationTypeDisableList

 

Config Option - EmployeeCertificationTypeHideList

 

Config Option - EmployeeDocumentDisableList

 

Config Option - EmployeeDocumentHideList

 

Config Option - EmployeeEdocumentDisableList

 

Config Option - EmployeeEdocumentHideList

 

Config Option - EmployeeExportToExcelDocumentBrowseFolder

 

Config Option - EmployeeRecordTypeProperty

 

Config Option - emp_SeeEmployeeOriginalOnlineApplication

 

Config Option - emp_WebLogin

 

Config Option - EndReasonRequiredToEndAssignment

 

Config Option - FavoriteExportToExcelDocumentBrowseFolder

 

Config Option - FlowDownCustomerContractText

 

Config Option - GridColumnsNotToHide

 

Config Option - GridColumnsToHide

 

Config Option - HideContactRolePropertyColumn

 

Config Option - HidePaymentCheckPrintWithoutPreviewValue

 

Config Option - ImportExportExportToExcelDocumentBrowseFolder

 

Config Option - InvoiceExportToExcelDocumentBrowseFolder

 

Config Option - inv_InvoiceMerge

 

Config Option - IsAddressRequired

 

Config Option - IsGeoCodeRequired

 

Config Option - IsSSNRequired

 

Config Option - MaxSmsTextCharacters

 

Config Option - NewDHOrderDocumentBrowseFolder

 

Config Option - OnlyShowBurdenTax

 

Config Option - OrangeTreeEmail

 

Config Option - OrangeTreePassword

 

Config Option - OrangeTreeUserName

 

Config Option - OrderCandidateExportToExcelDocumentBrowseFolder

 

Config Option - OrderDocumentDisableList

 

Config Option - OrderDocumentHideList

 

Config Option - OrderRecordTypeProperty

 

Config Option - Order_DHDocumentBrowseFolder

 

Config Option - Order_DHExportToExcelDocumentBrowseFolder

 

Config Option - Order_TempDocumentBrowseFolder

 

Config Option - Order_TempExportToExcelDocumentBrowseFolder

 

Config Option - OutlookSyncOptions

 

Config Option - PaycheckExportToExcelDocumentBrowseFolder

 

Config Option - PayrollExportToExcelDocumentBrowseFolder

 

Config Option - PDFReaderPath

 

Config Option - PerformanceRequiredToEndAssignment

 

Config Option - PrintGridLayoutToLandscape

 

Config Option - PromptForAddTaskInOutlookAddin

 

Config Option - QuickPlaceEmployeeExportToExcelDocumentBrowseFolder

 

Config Option - QuickPlaceOrderExportToExcelDocumentBrowseFolder

 

Config Option - ResumeParserDefaultBrowseFolder

 

Config Option - RosterHomeCustomerListExportToExcelDocumentBrowseFolder

 

Config Option - RosterHomeOrderListExportToExcelDocumentBrowseFolder

 

Config Option - SendOrderAgencyEmail

 

Config Option - ShowBackgroundCheckActionRequiredNotifications

 

Config Option - ShowCalendarMenu

 

Config Option - ShowDynamicPanel

 

Config Option - ShowHelpUsrPw

 

Config Option - ShowInstantPayButtonInSheetView

 

Config Option - ShowPaymentBatchIgnoreServiceInfo

 

Config Option - ShowPayMultiplier

 

Config Option - ShowStartPage

 

Config Option - ShowTaskMenu

 

Config Option - ShowTimeEntryInDailyCardView

 

Config Option - ShowUniversalSearch

 

Config Option - SyncOutlook

 

Config Option - TaskExportToExcelDocumentBrowseFolder

 

Config Option - TimeEntryExportToExcelDocumentBrowseFolder

 

Config Option - TimeEntrySheetExportToExcelDocumentBrowseFolder

 

Config Option - TimeEntrySplitViewExportToExcelDocumentBrowseFolder

 

Config Option - UnemploymentDocumentBrowseFolder

 

Config Option - UnemploymentDocumentDisableList

 

Config Option - UnemploymentDocumentHideList

 

Config Option - UnemploymentExportToExcelDocumentBrowseFolder

 

Config Option - UnemploymentExportToExcelDocumentBrowseFolder

 

Config Option - UseOutlookEmail (Deprecated)

 

Config Option - UseOutlookReadingPane

 

Config Option - UseSMTPEmail

 

Config Option - WcClaimDocumentBrowseFolder

 

Config Option - WcClaimDocumentDisableList

 

Config Option - WCClaimDocumentHideList

 

Config Option - WcClaimExportToExcelDocumentBrowseFolder

 

Config Option - wkl_ResetACHOrPosipay

 

Config Option -AllowModifyEmployeeDNA

 

Config Options - inv_btn_Summary1-4

 

Config Options - ord_dh_MileageCalculator

 

Config Options - ord_SeeOrder_DHAuditLogReport

 

Config Options - ord_temp_StartSheet

 

Config Options - usr_act_MobileAdmin

 

inv_btn_Summary1-4

 

inv_InvoiceCorrection

 

inv_InvoiceMerge

 

UseOutlookEmail

 

UseSMTPEmail

 

 

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Supplier Type Settings

 

Config Option - ActionLinkURLSP

 

Config Option - ActiveDirectoryDomainControllerName

 

Config Option - AdminPeriod

 

Config Option - AdvanceWarningTimeframe

 

Config Option - AgencyAfterSaveSP

 

Config Option - AgencySearchResultSP

 

Config Option - Allow1099orSubAgency

 

Config Option - AllowAlphaNumericDirectDepositAccountNumberSetUp

 

Config Option - AllowDirectDepositReversals

 

Config Option - AllowEditCostAmountForBackGroundCheck

 

Config Option - AllowMultipleDirectDeposit

 

Config Option - AllowNullEndDateValidation

 

Config Option - AllowOverrideOTDTRate

 

Config Option - AllowUCInCustomerHierarchy

 

Config Option - APBillSearchResultSP

 

Config Option - APCheckSearchResultSP

 

Config Option - ARBatchSearchResultSP

 

Config Option - AssignmentAfterSaveSP

 

Config Option - AssignmentRateAfterSaveSP

 

Config Option - AssignmentSearchResultSP

 

Config Option - AutoCreateAvailabilityForQuickPlaceCheckIn

 

Config Option - AutoEmailPayStub

 

Config Option - AutoPostGlobalCashCard

 

Config Option - BillingBatchSearchResultSP

 

Config Option - BillingBatchSummarySP

 

Config Option - bil_EmployerSpecificSalesTaxSP

 

Config Option - CalculateBreakHoursBasedOnTime

 

Config Option - CalculateDailyHoursBasedOnTime

 

Config Option - CallEmAllSearchResultSP

 

Config Option - CanadaProvincesRequiringDaysWorked

 

Config Option - CheckDeliveryOverrideValue

 

Config Option - CheckDuplicateEmployeeResumeParserSP

 

Config Option - CheckReissueFee

 

Config Option - ContactAfterSaveSP

 

Config Option - ContactMethodPhoneCallSP

 

Config Option - ContactMethodValidationSP

 

Config Option - ContactSearchResultSP

 

Config Option - CopyCustomerToDepartmentItemsSP

 

Config Option - CustomerAfterSaveSP

 

Config Option - CustomerSearchResultSP

 

Config Option - DefaultAdvancePayBackInstalment

 

Config Option - DefaultAdvancePayBackProcessingtitle

 

Config Option - DefaultAgencyPayNotRequired

 

Config Option - DefaultAutoUpdateOrderStatus

 

Config Option - DefaultDepartmentName

 

Config Option - DefaultDTFactor

 

Config Option - DefaultEmployeeDeductionSupplier

 

Config Option - DefaultEmployeeWizardTax

 

Config Option - DefaultFederalExemptions

 

Config Option - DefaultFinanceChargeRate

 

Config Option - DefaultNoOfDaysInWorkHistory

 

Config Option - DefaultOTFactor

 

Config Option - DefaultRound

 

Config Option - DefaultUnClosedAccountingPeriodCount

 

Config Option - DHMessageSubjectText

 

Config Option - DHMessageText

 

Config Option - EDocumentSearchPassword

 

Config Option - EmailAssignmentStartSheetOnNewAssignment

 

Config Option - EmployeeAfterSaveSP

 

Config Option - EmployeeBackgroundCheckDefaultNoOfDays

 

Config Option - EmployeeBackgroundCheckSearchResultSP

 

Config Option - EmployeeGenerateResumeSP

 

Config Option - EmployeeRosterDefaultNoOfDays

 

Config Option - EmployeeSearchResultSP

 

Config Option - EnableInstantMessage

 

Config Option - EndOrderAssignmentInfoSP

 

Config Option - ExportGLJournalEntryTypeAs

 

Config Option - FavoriteSearchResultSP

 

Config Option - FlowDownCustomerContractText

 

Config Option - GCCWebServiceLink

 

Config Option - GeneratePayrollRelatedAuthorityBills

 

Config Option - GLJournalFeedEntrySP

 

Config Option - IgnoreAssignmentEndDateInDailyTransaction

 

Config Option - InitialMeasurementPeriod

 

Config Option - InvoiceSearchResultSP

 

Config Option - InvoiceStaffingSupplierSite

 

Config Option - InvoiceToPDFNamingConvention

 

Config Option - IsPrenoteRequired

 

Config Option - KenexaAssessmentAccountId

 

Config Option - LogRosterAttendanceCodeMessage

 

Config Option - MassMailSearchResultSP

 

Config Option - MaxAllowedAdvancePayBackAmount

 

Config Option - MaxAllowedGrossAmount

 

Config Option - MaxAllowedNetAmount

 

Config Option - MaxDocumentsizeInMB

 

Config Option - MaxNumberOfWeekToOpen

 

Config Option - MergeInvoice&AttachmentPDF

 

Config Option - NewWebLoginEmailInfoSP

 

Config Option - OpenWordDocumentInMSWord

 

Config Option - OrderAfterSaveSP

 

Config Option - OrderAgencyEmailInfoSP

 

Config Option - OrderCandidateListSP

 

Config Option - Order_DHSearchResultSP

 

Config Option - Order_TempSearchResultSP

 

Config Option - OTPlanBasedonRootCustomer

 

Config Option - OutlookEmployeeIsAddressRequired

 

Config Option - OverrideTxnGeoCodeBy

 

Config Option - PayCheckSearchResultSP

 

Config Option - PaymentBatchSearchResultSP

 

Config Option - PayrollProcessEmployeeBenefitSP

 

Config Option - PopulateContactContactMethodFromRelatedTo

 

Config Option - PortalLoginURL

 

Config Option - PostInvoiceAutomaticallyAfterPrinting

 

Config Option - PrenoteApprovalDay

 

Config Option - PrintBillingBatchInvoiceAsSingleJob

 

Config Option - PrintOrEmailValueForAssignmentStartSheetOnNewAssignment

 

Config Option - ProcessDeductionsByWeekWorked

 

Config Option - ProcessOrderStatusSP

 

Config Option - ProcessSupplementalWagesAsFlatTax

 

Config Option - PromptAutoCreateTimeEntryBatch

 

Config Option - QuickPlaceEmployeeListSP

 

Config Option - QuickPlaceOrderListSP

 

Config Option - rapid! PayCard Cert Card Number

 

Config Option - rapid! PayCard Funding Card ID

 

Config Option - rapid! PayCard Password

 

Config Option - rapid! PayCard User Name

 

Config Option - rapid! PayCard AutoPost

 

Config Option - rapid! PayCard Card Passcode

 

Config Option - rapid! PayCard Cert Card ID

 

Config Option - RegularExpressionValidateSSNP

 

Config Option - RenderPaycheckStubSP

 

Config Option - RequireEmployeeBankAccountNumberConfirmation

 

Config Option - RequirementCheckBoxValue

 

Config Option - ResumeSearchResultSP

 

Config Option - RoundTimeEntryAtDailyLevel

 

Config Option - SaveAsDocUsingdll

 

Config Option - SendMassMailUsingCLR

 

Config Option - ShareAppointment

 

Config Option - ShowAssignmentStartSheet

 

Config Option - ShowBranchFromAllSupplier

 

Config Option - ShowDataFrenzy

 

Config Option - ShowEncryptedPassword

 

Config Option - ShowOnlyLastFourDigitSSN

 

Config Option - ShowOverRideGeoCode

 

Config Option - ShowUserFromAllSupplier

 

Config Option - SSNInReport

 

Config Option - StandardMeasurementPeriod

 

Config Option - StandardMeasurementStartDate

 

Config Option - TimeEntrySheetViewSearchResultSP

 

Config Option - TransactionSplitSPDefault

 

Config Option - txn_UpdateDefaultRateSP

 

Config Option - UnemploymentSearchResultSP

 

Config Option - UnemploymentStartDateDays

 

Config Option - UniversalSearchResultSP

 

Config Option - UseAlternativeTaxBreak

 

Config Option - UseCustomerDiscount

 

Config Option - UsePONumberManagement

 

Config Option - UseQuickPlaceEndDateOnAssignment

 

Config Option - UseQuickPlaceStartDateOnAssign

 

Config Option - UserSearchResultSP

 

Config Option - UseUnappliedCash

 

Config Option - UseWebServieResumeParser

 

Config Option - ViewPartialApplicants

 

Config Option - WcClaimSearchResultSP

 

 

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System Type Settings

 

Config Option - HealthcarePlanOffered

 

Config Option - KenexaAssessmentKasAtsId

 

Config Option - KenexaAssessmentWebApiUrl

 

Config Option - KenexaAssessmentWebServiceUrl

 

Config Option - LicenseApiKey

 

Config Option - LicenseCompanyName

 

Config Option - LicenseURL

 

Config Option - PenaltyAnnualAmount

 

Config Option - ProcessDefaultTaxUsingWebService

 

Config Option - ProcessGeoCodeUsingWebService

 

Config Option - ProcessPayrollWebService

 

Config Option - SubsidyAnnualAmount

 

Config Option - UseEDocument

 

Config Option - UseGeoCodeWebServiceForOutlookAddIn

 

Config Option - UseResourceProcessing

 

Transaction Type Property - AllowInputDetailTime

 

Transaction Type Property - BillRequired

 

Transaction Type Property - CalculateWorkerCompCost

 

Transaction Type Property - CalculationFormula

 

Transaction Type Property - CalculationParameter

 

Transaction Type Property - CostRate

 

Transaction Type Property - DefaultAgencyGUID

 

Transaction Type Property - DefaultAmount

 

Transaction Type Property - DefaultFrequency

 

Transaction Type Property - DefaultMarkup

 

Transaction Type Property - ExcludeInMinimumWageCalculation

 

Transaction Type Property - GPCalculation

 

Transaction Type Property - IncludeInACAHours

 

Transaction Type Property - IncludeInOtherHours

 

Transaction Type Property - IsCalculatedHours

 

Transaction Type Property - LifeTimeLimit

 

Transaction Type Property - MonthlyLimit

 

Transaction Type Property - PayPeriodLimit

 

Transaction Type Property - PayRequired

 

Transaction Type Property - ShowLevy

 

Transaction Type Property - ShowPerHour

 

Transaction Type Property - UnitsToHoursMultiplier

 

Transaction Type Property - YearlyLimit

 

Transaction Types: Levy "All But" Deduction Setup

 

 

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