Provider to HR Set Up - System Options

Applies to Accounting

>Utilities>System Options>Human Resources>Accounting

Category Configuration

Type- Must be Global  

This feature allows posting provider earnings from the RFMS Order Entry module to the RFMS Human Resources module AUTOMATICALLY. In order to set up this feature, options must be set up, worker options must be set up and select the Post Provider option  on the Prepare Pay screen.

There are four spaces provided to enter account and sub account codes for W-2 accounts:

Earnings, Hourly, Overtime or Double time.

1099 accounts have only earnings.

Earnings Store- Choose a specific store to post the earnings to, or choose Store from Providers Earnings, which will pull the store information as entered on the provider's earnings record in order entry.