Spaces
Apps
Templates
Create
Entire OnHire Client Support
All content
Space settings
Shortcuts
Version Release Notes
Version Release Notes
This trigger is hidden
How-to articles
How-to articles
This trigger is hidden
Content
Results will update as you type.
•
Entire OnHire Product Roadmap 2022-23
Release Notes: Whats New!
•
Webinar Wednesday
•
Client - Customer Support SLA
•
Entire OnHire Web, Mobile Application & Finance Training Videos
•
Entire Lite Client Support
All support articles
FAQ - How to's
•
Recommended steps for introducing a new company policy
•
How to add and modify Area of specialty field
•
How to add an new Expertise and Sub Expertise
•
How to add a new referral source
•
How to edit an email tempalte
•
How to edit your refferal sources
•
How to add new Availability options on the casual application page
•
How to assign a member for multiple shits
•
How to edit an 'Area of Speciality'
•
How to create an expertise
•
How to add and modify Additional Information Fields
•
How to submit a Technical Support Request
•
How to add a new Bank BSB
•
How to edit an SMS template
•
How to edit an Expertise
•
How to edit the applicant portal Menu names
•
How to edit Addition information on the application page
•
How to add and modify Experience Settings
•
How to customise your Recruitment Dashboard
•
How to create a new client
•
How to assign member for single shift
•
How to add a new Pay Level
•
How to add a new SMS template
•
How do I clear my Cache?
•
Accessing and setting up your Sendgrid email account
•
How to create a single shift
•
How to create multiple bookings from Allocation Module
•
How to create a activity Alert in Sendgrid for blocks/bounces
•
How to flag a document for the expiry program
•
How to add a new user
•
How to add a new Bank Name
•
How to appoint member for single and multiple shifts
•
How to update the email sender's address to share pay slips and Invoices
•
Unmanaged Jobs Timesheet Approvals
•
Entire speed - Execution time
•
Finance - Bulk addition
•
Rate Table - Cannot be deleted
•
With the new SCHADS changes, would the system be able to pick up staff that has a broken shift?
•
CBA (CommBank) does not accept my ABA file
•
How to generate employee group certificates
How to view Finance Notes, after the shift has been paid
•
How to Split Member Payment
•
Why the Super Cut-off date for the current month is missing in Super reports as we are on the same date?
•
Finance - How to move a member from one branch to another
•
Can Members respond back to texts sent from Entire
•
Process for changing the bank information in the ABA file for payroll
•
How to Change your Default Superannuation Fund
•
How to view Submitted Timesheets
•
How to view and track Debit/Credit Notes
•
How to control Overriding predefined pay/invoice rates by Internal Staff?
ATO Tax Changes
•
Setting up EFT Parameters
•
Where to check Payroll tax and Superannuation totals within a selected time frame?
Job Keeper
•
How to tell what the error is within my STP
•
How the system restricts duplicate applications
•
Can I Delete an Applicant
•
Where we can update the Super Employer ID?
•
Customise Job Application Page
•
How to upload Documents via the Admin App
•
How to Reactivate a Member who is Suspended/Inactive/terminated
•
How to upload a photo against an Applicant/Member
•
How to view Members that have applied for a Job Placement
•
How to upload Documents via their Personnel Card
•
How to end a User Session
•
How to Compress Images?
•
Clearing Cache
•
How to create a New Member
•
Seek Integrations with Entire OnHire
•
What is Resume Parsing and how does it work
•
How should I set up Government Paid Parental Leave within Finance
•
Why are the Allocations padlock suddenly orange?
•
SMS Background Turns into Blue if the member has already been contacted
•
What is a Member Card?
•
How to bulk download active Clients, Members and Bookings data
•
Why does this person's expiry check show when it's not expired?
•
I have created a service location in the system why is it not showing?
•
How to send Login Details for Mobile App
Member Checks when Allocating
•
How to check what all mandatory information is missing in members and clients profiles?
•
How to allow Members to Claim Travel Allowance
•
Why I am unable to see the Permanent availability for the member ?
•
How to decline shift on behalf of member
•
How you can change the Invoice Billing address details in Invoice?
•
How to Edit an Invoice
•
How to reprint an Invoice
•
How to access and use the Invoice Editor feature
•
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?
Show more below
Entire OnHire Client Support
/
FAQ - How to's
/
How to edit an Expertise
Summarize
How to edit an Expertise
Entire Support Team
Owned by
Entire Support Team
Feb 22, 2021
1 min read
Loading data...
Iframe macro added through API
Copyright © 2023 Entire OnHire
{"serverDuration": 14, "requestCorrelationId": "e5da899249d64394805b0ff502c97b0a"}