Product updates
All updates
Changelog
10
/
26
/
22
We have updated some language in Check Onboard to increase clarity for users. Previously, where contractors were asked to provide a TIN, they will now be asked to provide an Identification Number. This term is used to encompass a Social Security Number (SSN), Employee Identification Numbers (EIN), or an Individual Taxpayer Identification Number (TIN). Learn about managing contractors in Check Onboard here
References to “TIN” in Check Onboard changed to “Identification Number”
Changelog
10
/
26
/
22
References to “TIN” in Check Onboard changed to “Identification Number”
We have updated some language in Check Onboard to increase clarity for users. Previously, where contractors were asked to provide a TIN, they will now be asked to provide an Identification Number. This term is used to encompass a Social Security Number (SSN), Employee Identification Numbers (EIN), or an Individual Taxpayer Identification Number (TIN). Learn about managing contractors in Check Onboard here.
Changelog
10
/
20
/
22
You can now change the processing period of a company or individual payroll in Console. This change can be made on the company’s page in Console, or for draft payrolls in the payroll journal. If a company has not been approved for 2-day processing, this option will be greyed out. If you would like to upgrade a company to 2-day processing, reach out to Check Support.
Update processing periods via Console
Changelog
10
/
20
/
22
Update processing periods via Console
You can now change the processing period of a company or individual payroll in Console. This change can be made on the company’s page in Console, or for draft payrolls in the payroll journal. If a company has not been approved for 2-day processing, this option will be greyed out. If you would like to upgrade a company to 2-day processing, reach out to Check Support.
Changelog
10
/
20
/
22
You can now change the processing period of a company via the Check API. This will affect all new, nonexistent payrolls. If a company has not been approved for 2-day processing, you will receive an error message. If you would like to upgrade a company to 2-day processing, reach out to Check Support. Learn more about updating the company object here
Update company processing periods via API
Changelog
10
/
20
/
22
Update company processing periods via API
You can now change the processing period of a company via the Check API. This will affect all new, nonexistent payrolls. If a company has not been approved for 2-day processing, you will receive an error message. If you would like to upgrade a company to 2-day processing, reach out to Check Support. Learn more about updating the company object here.
Changelog
10
/
17
/
22
You can now use the Custom Report Builder in Console to generate reports that include information about custom earning codes and earning rates. This enables the creation of reports that detail earning information and aggregate gross pay amounts earned at different rates and codes. Learn more about the Custom Report Builder here
Support for earning codes and earning rates in the custom report builder
Changelog
10
/
17
/
22
Support for earning codes and earning rates in the custom report builder
You can now use the Custom Report Builder in Console to generate reports that include information about custom earning codes and earning rates. This enables the creation of reports that detail earning information and aggregate gross pay amounts earned at different rates and codes. Learn more about the Custom Report Builder here.
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