Garnishments Tracking

You can track employee garnishments in ClientSpace on the Garnishments dataform which is linked to the Employee record in the Employees module of ClientSpace.

You cannot enter any garnishment details in ClientSpace. The information is imported into ClientSpace using the PrismHR API. The Client Number/Import ID is used to identify the correct workspace and a Set Import ID business rule is used to create an Import ID for the garnishment form that includes the docket number for the garnishment in the following format: SecondaryID::ClientNumber-EmployeeIdentifier-DocketNumber. This enables you to potentially have multiple garnishment records associated with the same employee with multiple billing codes. Some may even have the same Garnishment Category (i.e., Child Support, IRS Tax Levy, State Tax Levy, etc.) but are all treated as distinct in ClientSpace.

Note: Multi-tenant environments are supported.

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