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Description

When a supplied payee is attached to a candidate, the supplier name and contact details can be displayed when viewing the Payee Details pop out screen.

An example of the Payee Details pop out window is:

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Job Order - Display of Supplier Information within Payee Details
Job Order - Display of Supplier Information within Payee Details
nameSupplierDetails
nopaneltrue

Benefits

Gives details of supplier information to front office staff without having to have access to the payroll module should they need to contact the supplier.

Configuration

To enable the visibility of the supplier name, follow these steps.

Step

Description

1

Go to Recruitment Manager > Candidates

Search for a candidate and select them.

2

If the candidate has a payee attached the Payee Details button becomes visible.

Click on the button. It will display the payees linked to the candidate.

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3

Click Manage Layout.

The list will show all the columns visible in the pop out window.

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4

Click Add Columns. This will display a list of available fields that can be added. This will show Supplier.

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5

Check the Select check box and click Add.

When clicking Add this will return back to the Manage Layout Grid.

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6

Click Apply. This will return back to the Payee Details window and will now display the supplier name.

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