Employee Vendor Record Review
After each employee is setup and activated in the Employee module, 1Stop automatically creates a Vendor record for each employee that is utilized for expense reporting purposes but is also leveraged for completing referrals and employee worksheet records. If the Employee record's Pay Type field is Worksheet when activating an employee, the newly created Vendor record will have the Employee Worksheet checkbox selected which will allow them to be selected when completing Employee Worksheet records. If the Employee Worksheet checkbox is not selected on the vendor record, that employee's vendor record will not appear as an available option in the Employee Worksheet. Therefore it is critical for you to review all employee vendor records to ensure that the Employee Worksheet checkbox field is selected for all relevant employee vendor records.
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