ug6-29

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ug6-29 [2012/04/10 13:54] – note expanded Phil Carterug6-29 [2017/12/01 16:35] (current) – external edit 127.0.0.1
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 Things to check are: Things to check are:
   * Has the client been set to accept E-timesheets?   * Has the client been set to accept E-timesheets?
-  * Are there pay rates associated with the vacancy/placement?+  * Have Client and Invoice Address records been set with an address and post code? 
 +  * Are there pay rates that use a script associated with the vacancy/placement?
   * Does the candidate have all of their payroll information completed? This includes bank account information, NI information and date of birth?   * Does the candidate have all of their payroll information completed? This includes bank account information, NI information and date of birth?
 +  * If the candidate has no payroll number the first timesheet must be completed manually, to check all details and issue a payroll number, then deleted so that an E-Timesheet will be generated.
  
 Once this has been checked, expand the blue provisional timesheet and delete.  Then click **Create E-timesheets** - an E-timesheet for the placement in question will then be generated. Once this has been checked, expand the blue provisional timesheet and delete.  Then click **Create E-timesheets** - an E-timesheet for the placement in question will then be generated.
  • ug6-29.1334066059.txt.gz
  • Last modified: 2017/11/16 21:59
  • (external edit)