Difference between revisions of "FAQ"
Jump to navigation
Jump to search
Line 9: | Line 9: | ||
====[[Scheduling Rate Changes |How do I scedule rate changes?]]==== | ====[[Scheduling Rate Changes |How do I scedule rate changes?]]==== | ||
− | ==== | + | ====[[Active Pay Code Report | How do I see all active pay codes in PinvoiceR (excludes permanent staff pay codes) ]] )==== |
+ | |||
====View all [[Active Employees Report]]==== | ====View all [[Active Employees Report]]==== |
Revision as of 06:17, 22 January 2018
Contents
- 1 An Overview of the Pay, Invoice & Report Process
- 2 How do I make Adjustments to a pay and to an invoice?
- 3 How do I see what timesheets that I am yet to process?
- 4 How do I scedule rate changes?
- 5 How do I see all active pay codes in PinvoiceR (excludes permanent staff pay codes) )
- 6 View all Active Employees Report