Config Option - PaymentCheckStaffingSupplierSite

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
 
PaymentCheckStaffingSupplierSite.png
 
 
 

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