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

 

 

 

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