Search
Search Accounting CS Support Help and Support.

Turn off Employee Self-Service

Turn off Employee Self-Service for a client

If you turn off Employee Self-Service for a client, the feature is automatically turned off for all of the client's employees.
  1. Select
    Setup
    , then
    Clients
    .
  2. Select the client, then
    Edit
    .
  3. In the Employee Data Integration section of the
    Payroll Information
    tab, clear the
    $ Employee Self-Service
    checkbox.
  4. Select
    Enter
    to save the change for the selected client.
  5. The application displays a message prompt warning you that all existing employee portals for the client will not be available. To continue, select
    Yes
    .
note
When you turn off Employee Self-Service for a client in Accounting CS, NetFirm CS preserves all W-2 and check stub history in the employee portals. As a result, you will continue to be billed for the W-2 and Check Stub modules in NetFirm CS. To learn how to disable these modules, refer to Delete clients from employee self-service.

Turn off Employee Self-Service features for an individual employee

When you turn on Employee Self-Service for a client, that feature is automatically enabled for all of the client's employees. Do the following if you need to turn off Employee Self-Service for a specific employee:
  1. Select
    Setup
    ,
    Employees
    , then the
    Personal
    tab.
  2. Select the employee for whom you want to turn off Employee Self-Service, then select
    Edit
    .
  3. In the Web Access section, mark the
    Employee Self-Service disabled
    checkbox.
  4. Select
    Enter
    to save the change for that employee.
  5. The application displays a message prompt warning you that the employee portal won’t be available. To continue, select
    Yes
    .
note
  • When you turn off Employee Self-Service for an employee, the application doesn't delete the employee's portal. The portal remains, but the employee can't access it.
  • If you turn off Employee Self-Service for an individual employee, the application continues to store the check history, 1099-MISC/1099-NEC history (for independent contractors), and W-2 history for the employee. As a result, you'll continue to incur charges for the total number of employees that your firm has set up for the client. For more information, open the
    NetClient CS Users
    screen and select
    Help
    then
    Pricing Information
    .

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close