Welcome > Settings menu > Invoice Processing > Global Settings > Partition Settings > Employee Partition tab

Employee Partition tab

These settings are used by the database locator that populates the Employee ID. It is possible to add multiple entries for these settings. As a result, the settings are displayed in a table.

Important Any changes made to these settings are applied to new documents only. Documents that are already in-progress use the settings that were in-place when their processing began.

The following column settings are available.

Employee Partition

The unique ID that is assigned by the system when an employee partition is created.

Description

The partition details.

The following buttons are available at the bottom of the window.

Edit

Opens a selected entry in the table so that you can make changes as needed.

Click to open the Employee Partition - Edit window.

Add

Adds an entry to the table.

Click to open the Employee Partition - New window.

Copy

Makes a copy of the selected table entry so that you can make a new entry to the table based on the copy.

Click to copy the selected table entry and open the Employee Partition - New window.

Delete

Click to remove the selected entry from the table, but after confirmation only.