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Entire OnHire Client Support

Version Release Notes
Version Release Notes
How-to articles
How-to articles

Results will update as you type.

How to create a Credit / Debit Note
Invoice - Adding Invoice Message
How to Send Credit / Debit Notes to Clients
How to have NDIS Support Number within Rate Table
How to change Invoice Templates?
How can I send Timesheets with Invoices
How to Update Payment and Invoice Bank Details
How to Create an Adjustment Shift?
How to create a reversal shift
How to unconfirm a shift in the Finance application(Windows) using the payroll tab?
How to record a Member Pay within Finance if you have paid external (Cash)
Why do I have a 'Not Enough Memory' error?
How to Remove Member/s From a Shift
How to Access Member Details Within Allocations
How to Access Client Details Within Allocations
How To Check SMS Credits
How to change the Head office address on the invoice ?
Why can I not appoint a Member to a Shift?
How can Members update their Details on their Portals.
How to Bulk Contact Professionals
How to rectify the error in Finance regarding special characters ?
How to map allowances if you are getting the error "Allowances which are pending to map with codes provided by ATO" which doing STP.
How to search for Clients
How to access and edit a client profile
Why is my client not receiving invoices
How to Delete a Credit/Debit Note.
How To Add SMS Credits
How To Re-Submit STP To ATO
How Can You Delete The Allowance Rates
How To Access & Enter Client Invoicing Terms
Why can I not post to broadbean
How to correct 401 Access Denied Error
How to create work cover and pay a member
How to Turn off Simple Sign-in feature/FaceID- Members App
Why does the Payroll Tax and Payroll Summary Reports by State show different data
Why does the Payroll summary report and Gross margin by client report not match
Why does my payment summary not match my STP summary
How to correct your payslip if it was email out with Chinese/random symbols
How to Update Superannuation in the Member's App?
Why am I getting an error message saying "declined" when trying to accept a shift?
How to change your default PDF application
If we add a new company policy via 'Member Master - Company Policies', will that be applicable for all existing members or just new members?
How to mandate supervisor sign during timesheet submission?
Why is the 'Verify employee details' option disabled when attempting to submit STP ?
How can I tell who has updated members' bank details?
Can I update my qualification codes, why is this greyed out?
How do licences work with Entire OnHire?
Can I use Entire Staff Portal and Apps outside Australia?
How to create duplicate shifts?
How to generate STP reports ?
How to embed your application page anywhere
How to export accounting client codes from finance
What is the difference between Broadcast and Release Shifts
How to update your member app links to Facebook, Blog, Instagram, YouTube and Twitter.
27/4/23 Android 13 App related changes
Tips for Efficiently Reducing File Size
How to edit the "Applicant Portal" page listed keywords?
How to have Pay Levels on Invoices
How to show the Admin and Service Location Name on Invoices
How to show the Delivery and Service Location Name on Invoices
How to Include Delivery Location Name on Payslips
Can we Edit/Log Notes via the Contact Log regarding Tasks
Can we have Customer ID on Delivery Locations
What does the column "Last" Take into consideration
STP Error - AdressDetailsCountryC is not Valid
What is Deadlock?
Why does the Staff Performance and Daily Booking Report never match?
How to update the Head Office Address on an Invoice
How to fix 'Bank details do not exist' Error in Finance
How to change Clients Location Type and move Service Locations
How to Customize Applicant Portal Menus?
Why do I need to select a primary qualification?
What does PWKDY mean?
Can you change the text size in the system?
How to Update Help Centre Contact Details in the Staff Portal?
Duplicate Employment Notes - Why?
Why is my Allocations screen running so slow?
How do I set to release shifts to the state instead of across the nation for a client?
How to pull a report for shift status 'Member Compensate'.
Can I customize the email template sent to applicants upon submitting an application, based on the industry?
How can I change the assigned recruiter once the interview is scheduled for the applicant?

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How to change your default PDF application

Published May 15, 2023

How to change your default PDF application

Please try and update your default PDF program to something you use

Settings
App
Default Apps
Search PDF and update accordingly

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