Table: dbo.Conversion_Wizard_Client_Payroll_Information | |||
The conversion wizard has different screens where users select various options that affect the conversion of data from CSA. This table holds options concerning certain data that is held in the Client_Payroll_Information table. | |||
Columns | |||
Name | Type | Constraints | Description |
firm_KEY | int (4) | NOT NULL | |
check_output_type_KEY | int (4) | NOT NULL | Reference to check output type |
send_payroll_checks_to_netclient | bit (1) | NOT NULL | Flag to indicate payroll checks should be sent to netclient |
send_payroll_checks_to_file_cabinet | bit (1) | NOT NULL | Flag to indicate payroll checks should be sent to file cabinet |
send_vendor_checks_to_netclient | bit (1) | NOT NULL | Flag to indicate vendor checks should be sent to netclient |
send_vendor_checks_to_file_cabinet | bit (1) | NOT NULL | Flag to indicate vendor checks should be sent to file cabinet |
primary_processor__staff_KEY | int (4) | Primary staff who will processes the converted client | |
backup_processor__staff_KEY | int (4) | Backup staff who might process the converted client | |
time_entry_method_KEY | int (4) | NOT NULL | Reference to time entry method |
exclude_funded_checks_from_remote_printing | bit (1) | NOT NULL | Boolean on whether to exclude funded checks from remote vendor check printing. |
exclude_net_checks_from_remote_printing | bit (1) | NOT NULL | Boolean on whether to exclude net checks from remote payroll check printing. |
Primary key | |||
Name | Columns | Description | |
PK_Conversion_Wizard_Client_Payroll_Information$firm_KEY | firm_KEY |