The One With the DET Codes.
The One Where We Navigate.
The One Within Service Bureau.
The One With the Access.
The One With The CASES.
100

These are how our clients will Reimburse their employees for expenses.

What are Add to Net Deductions?

100

This is how many Levels we can have for Cost Centers?

What is 3?

100

By doing this, we will be able to see exactly what a client sees within the system. 

What is Impersonation?

100

This is the path we would go to see if an employee has a Login, and what their Security Group is. 

What is User Access > User Account?

100

This is another same for Salesforce.

What is Service Cloud?

200

This is the field that will designate the taxation for an Earnings or Deduction Code. 

What is the Earnings/Deduction Type?

200

This is where we can edit or create Drop-Downs located within different parts of the system. 

What are List Values?

200

This is where we would go to see all the products a client presently has enabled within their company. 

What is Attributes?

200

This access is a specified request we will need to partner with SUPPORT on to create for a client. 

What is a Custom Security Role?

200

This is where we go to start a new First Call Resolution case.

What is Global Actions?

300
This is how we can lump together multiple earnings and/or deductions to be used for various calculations. 

What are Code Groups?

300

We would direct a client to use THIS when adding a Garnishment to an employee profile. 

What is the Wage Attachment Wizard?

300

SB or SB User is the acronym for this. 

What is a Service Bureau User?

300

This is someone who has access to HR & Payroll, however does not have an Employee Record and is not Paid within the system. 

What is a Non-Employee?

300

The way we are able to send information to our SUPPORT teams for assistance, such as a Time Off Accruals Modification.

What is a Help Ticket?

400

This is an Earnings Code that records hours or wages but does not pay out to employees. 

What is a Memo Code?

400

This is how clients can organize their company in different categories, such as Department or Location. 

What are Cost Centers?

400

This is how we can confirm the reason that a Direct Deposit was rejected. 

What is an ACH Fix File Report?

400

These are the combines Security Roles that are assigned to employees for their access. 

What are Security Groups?

400
This is how we can send larger items to SUPPORT, such as creating a File Feed to Partner Integration. 

What is a PROJECT?

500

This is how we can ensure an Earnings Code is not used in future payrolls. 

What is Deactivating an Earnings Code?

500

This is where we can locate a Company's FEIN.

What is Configuration > Client Setup?

500

This is where we can go to see what services her company is being billed for. 

What is Service Bureau > Attributes > Products & Services > Billing Setup?

500

This security role would allow for a user to access all companies in a Company Set with a single login. 

What is a Multi-Company Administrator?

500

This is where you can locate all possible Help Tickets associated with a specific company. 

What is Cases Within Set or Help Tickets Within Set?

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