The information contained within this section is divided between the four tabs on the right: Basic Info, Schedule, More Info, Pay/Bill History.
Basic Info Tab
The employee currently assigned to this order.
The > (Jump) button generates a window containing any further information about this employee.
The customer who placed the order containing this assignment.
The > (Jump) button generates a window containing any further information about this customer.
|Department||The department under which this assignment falls.|
|Job Title||The title for the position filled by this assignment.|
|Wc Code||The workers compensation and skill for this assignment.|
The identification number assigned to the order for this assignment by Avionté.
The > (Jump) button generates a window containing any further information about this order.
This is the identification number assigned to this assignment by Avionté.
The > (Jump) button generates a window containing any further information about this assignment.
|Branch||The branch within Avionté that the user has placed this order.|
|Performance||The code denoting the performance of the employee while on this assignment.|
|Date Table||The table includes the start and end date.|
|End Reason||A drop-down menu of reasons this assignment ended.|
|Mark Up||The price increase applied to the assignment.|
|Rate Table||displays the pay and bill rates for an assignment.|
|User Type||Role descriptions of individuals performing tasks for an assignment.|
|User||Specific name of the individual performing tasks for an assignment.|
The cells of the Pay and Bill can be updated to reflect changes to those rates by clicking on the desired cell and making alterations to the data contained therein.
The assignments on which the Employee is currently assigned will be marked as "IsActive".
More Info Tab
|Shift||The title of the shift (e.g. - First)|
|Time Range (unlabeled fields to the right of "Shift")||The start and end times of the shift|
|Days (check mark boxes)||Days of the on which the shift occurs.|
|Arrival Call||Designates that the agency received a call explaining the assigned individual arrived to the assignment.|
|Second Day Call||Designates that the agency received a call explaining the assigned individual arrived on the second day.|
|Weekly Call||Designates that the agency received a call providing a weekly status of the assignment.|
|Ending Call||Designates that the agency received a call explaining the assignment ended.|
|Assignment Type||A description of the assignment (Regular, Temporary, etc.)|
|Split Plan||Drop-down menu providing split-plan options in the event the assignment income is shared between agencies.|
|Agency||Drop-down menu selection of agencies sharing in the split-plan.|
|W2||Indicates whether the assignment requires a W2.|
A free-form text field used to record information about the assignment.
Grid Column Options
|BillRate||The rate which the customer is being billed.|
|BillUnit||Total number of hours being billed.|
|ItemBill||Total amount being billed to the customer.|
|ItemPay||Total pay for this assignment for this pay period.|
|Name||The name of the type of hours being recorded.|
|PayRate||The rate at which the employee is being paid.|
|PayUnit||Total number of hours being paid.|
|WeekWorked||The date the work week ended for the pay period.|