Work Management

The Work Management tab has the following options:

•Edit

Edit

Use the following steps to edit the payroll integration settings:

1. Click on the System tab, click Settings, and select Integration. 

2. Click on the Work Management tab.

3. Click on the Edit button to make fields available.

4. If applicable, select or deselect the Implement Work Management Integration selection box. This field needs to be selected for all other fields to be available below.

5. If applicable, click on the Software ID drop-down menu to select an option.

This menu allows the user to select what software to pull the payroll integration information from.

6. If applicable, in the Allowed IP Addresses section, use the Enter key to add an IP Address.

7. If applicable, select or deselect any of the following selection boxes: Synchronize GL, Synchronize Vendor, Synchronize Stock and/or Support of Mass Synchronization.

8. If applicable, enter or update any of the following fields: G/L Sync Web Service Url, Vendor Sync Web Service Url, Stock Sync Web Service Url, Invoice Sync Web Service Url, PO Sync Web Service Url and/or Requisition Sync Web Service Url

9. If applicable, enter or update the User Name and/or Password. 

10. Enter a note in the New Note field.

Note: Notes entered in this field will be saved and may be viewed in the Notes History section and are read-only.

11. Click on the Save button to confirm the changes or click on the Undo button to remove all input information and reset the fields to their default values.

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