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Last Updated: 05/03/2022
in Admin / Manager Resources A FULL ADMIN has access to the following MERGE tool. 1. Open / Edit the employee name that you will keep, ie the version that the employee has activated or used. 2. In the Merge Section, type the name of the duplicate name, ie "Dave Davids, as s...
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Gearwheel Menu > Roles / Headings Settings Click the Gearwheel for the Role as shown below Enter the Tips Point Value in the Tip Multiplier field ...
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Last Updated: 10/24/2019
in Payroll Finalization Prior to Approving Payroll, a manager should verify the following: All Time Punches are Approved. For Editing Punches, see: https://support.dolceclock.com/help/edit-time-punches For Approving Punches, see: https://support.dolceclock.com/help/...
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Teamwork can be set to import POS wages at the time an employee is added, and imports to Teamwork. When wages are added to the POS after the initial import, Teamwork does not retrieve the wage, because most POS systems are not date intelligent w...
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Prior to Creating Wages, be sure Wage Rules have been entered: https://support.dolceclock.com/help/entering-and-updating-minimum-and-tipped-wage-rules From the Gearwheel Menu go to Wage Settings Using the Wage Settings Tool, select ...
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Q: What other setup must I complete to use the MINDBODY Connector for RUN Powered by ADP ® other than purchasing the connector and syncing the accounts? Pay rates, including Hourly Rates and Class Rates should be entered / updated / current in Mi...
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Go to General Settings from the Gear Wheel in the top right. Under Company Information , use the Company Logo and Company Name entry boxes. Remember at the bottom of the page ...
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Last Updated: 11/05/2024
in Employee Resources
Launch SpotOn Teamwork Classic App NOTE: If the device has not been setup for clock-in, see: https://support.dolceclock.com/help/setting-clock-in-devices Type In 4 or 6 digit PIN (provided by employer) From the Left Menu > Clock-In / Clock...
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Last Updated: 08/09/2024
in Payroll Finalization
You can exclude employee from payroll using one of the following methods. From Employee's Salary / Wage Tab, Check "Exclude from Payroll Export" NOTE: Where multiple locations or pay-groups exist, employee can be excluded from ALL pay-roups, or ...