The Start Sheet provides useful information to an employee who is about to start a new assignment. It is generated when an employee is associated with an assignment.
Learn More: Start Sheet
The articles below refer to Start Sheets.
|Actions menu item under Employee used to create a new assignment for an employee.
|Actions menu item under Order used to create a new assignment for an order.
|View Start Sheet
|Actions menu item under Assignment used to view or print a Start Sheet for an employee on an assignment.
|Print Start Sheet
|Action menu item under Order used to view or print Start Sheets related to an order.
|Print and Email Start Sheet from New Assignment
|Article describing the process of setting the Config Options required to allow Avionté users to either print or email Start Sheets to employees as part of creating a new assignment.
Start Sheet Information Sources
The information that appears in a Start Sheet is pulled from several different locations around the Avionté system.
The table below lists each field that appears in the default Start Sheet and identifies the source of the information that appears in field.
|Source of information
|The branch the order is associated with.
|The branch’s information.
|The Order ID generated when order was created.
|The Assignment ID generated when the assignment was created.
|WC Code applied when order was created.
|The staffing representative who was associated with the assignment when it was created.
|The name of the employee associated with the assignment.
|The name of the customer that the order was created for.
|The customer contact with the role of “Supervisor” in Customer > Contact Roles.
|The department of the customer organization that the order was created for.
|The customer contact given the role of “Supervisor” in Customer > Contact Roles.
|Job Title, Pay Rate, OT Rate
|Information provided when the order was created.
|The address provided for the worksite when the order was created.
|Worksite Phone Number.
|The description entered in the Job Description field on Order > Detail.
|The directions entered in the customer address entered as Worksite Address.
|Selection made under Customer > Order > Extra for dress code.
|Text entered as Safety Notes under Order > Extra.
|Shift information chosen under Order > Detail > More Info tab.