Overview
Updated 08/03/2021
The PaymentCheckStaffingSupplierSite property controls the branch which gets associated on the paycheck.
PaymentCheckStaffingSupplierSite properties
| Admin Tools location: |
Employer Category: (Select Employer) > Detail tab |
| Default: |
Employee |
| Valid values: |
Employee: Sets paycheck branch to be employees branch
Transaction:
- Sets paycheck branch to be transaction branch; in case of more than 1 transaction associated with multiple branches then it picks the branch randomly.
Transaction2:
- If all the transactions associated with that check belongs to one branch, then sets the paycheck branch to be transaction branch.
- If there are multiple transactions associated with multiple branches then it takes Employee branch.
Transaction3:
- If more than one transaction associated with multiple branches then it picks the transaction branch with the most hours.
- If more than one transaction associated with multiple branches and the hours are the same then it picks the employee branch.
|
| Where the setting is reflected... |
Start Page > Admin Tools > Category = System > Config Option |
Comments
0 commentsPlease sign in to leave a comment.