Community

Welcome to the Fourth

Community

For the best experience, please log in.

Search

Show topics Show all posts New post
All Planned Not planned Completed Answered No status Newest post Recent activity Votes Comments
Pulling a report with specific information required
  • Candice Hernandez
0 votes 5 comments
Correcting Payroll Issues - Payment / Deducted for next week
  • Sharon Harkins
0 votes 3 comments
Rota shown on App before it is moved to Approved
  • Marion Bauckham
0 votes 3 comments
Hi, is there a way of creating choice recipes within StarChef for Zonal customers?
  • Isabella McIntyre
0 votes 1 comment
We would like a report to show the cost of each employee per day they work
  • Lindsey Braniff
0 votes 1 comment
Can we change the portal log out time frame during a period of inactivity?
  • Eleanor Cross
0 votes 3 comments
How do you change the payment detail (Payment On) field once a vendor is pushed from CP to Property?
  • Halima Duncan
0 votes 2 comments
Is it possible to use a Template to order from a Punchout supplier?
  • Lee Grisham
0 votes 1 comment
Help ! What report can I run to catch a FT person who's holidays have not be added to the rota
  • Sharon Harkins
0 votes 2 comments
Our holiday year commences 1st Jan, when we add a new employee after this date on flexible terms the annual leave is still 28 days. How do we amend to be pro-rata in the first year?
  • Anonymous User
0 votes 1 comment
Is there a report I can run that shows the breaks due to be taken on any given rota day ?
  • Sharon Harkins
0 votes 4 comments
How do you Requisition and ship Recipes from one Property to another?
  • Lee Grisham
0 votes 4 comments
Purchasing & Inventory report showing total of all invoices exported in a time frame.
  • Fourth Customer Success Portal
0 votes 6 comments
Hi everyone, I would like to know how to download a P45 for a former member of staff? Can anyone help me with this please? Thanks
  • Anonymous User
0 votes 6 comments
Retention of Bank details - My understanding is that the retention timeline for employee bank details is only until end of employment. .
  • Andi Hirons
0 votes 4 comments
Can anyone please tell me how I can create a new contract box on the Employment details page to say 'Fixed term'.
  • Val Still
0 votes 1 comment
Copy Product Option
  • Anonymous User
0 votes 2 comments
How do I add a new supplier if they are not on the list that FnB have?
  • Anonymous User
0 votes 3 comments
Hi guys, I'd like to ask how can i set a 0 value for the products in the adaco from property - products - retail which i've tried but has no luck. many thanks, Lucy
  • Qing Lu
0 votes 1 comment
User Configuration required
  • Fazil Ahmad
0 votes 1 comment
SSP tick days
  • Sharon Harkins
0 votes 2 comments
Rota Analysis Report
  • Snezana Treikale
0 votes 1 comment
We can’t figure out how to clear a barcode and set the barcode to the correct product for Adaco.
  • Kelly Becker
0 votes 1 comment
Shifts - Night Porter
  • Sharon Harkins
0 votes 2 comments
Blank Rota Sheet - Rota Amendments
  • Sharon Harkins
0 votes 8 comments
INVENTORY ADJUSTMENT Details
  • Anonymous User
0 votes 4 comments
Unpaid Absence Recorded for Weekly Salaried Staff - Not pulled through to payroll
  • Sharon Harkins
0 votes 5 comments
Is there a report that details what student loan plan an employee has in place on Fourth?
  • Eleanor Cross
0 votes 4 comments
Entering an absence Self Cert - why do rota days not pull through
  • Sharon Harkins
0 votes 4 comments
Multi Company - Icon Not Showing
  • Sharon Harkins
0 votes 4 comments

Featured posts

Didn't find what you were looking for?

New post