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National Insurance Number & Table letter - 2 separate fields require mapping: NI Number, NI Table Letter (can default if required, e.g. to A if required)
Gender (Male / Female / M / F etc..)
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Invoice payment terms e.g. 14 days from Invoice date. 2 separate fields require mapping: Terms Days (Number), Terms Type (Allowed Options: As Per Agreed Terms and Conditions, Days From Invoice Date,Days from Month End, Days from End of Next Month).
Placement:
Pay and Charge currencies. 2 separate fields require mapping: Pay Currency, Charge Currency.
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Approval routes.- 3 separate fields require mapping: Timesheet Approval Route, Chargeable Expensee Approval Route, Non-Chargeable Expenses Approval Route - The value of this field must match the name of the approval route in InTIME. By default these The defaults set up are “Client Approval Route”Manager Approval”, “Auto Approval Route”, “Agency Consultant Approval Route”Approval”.
Invoicing contact – if you need to invoice a client at more than one contact or postal address you can set the charge contact details on each placement. - Field Type must be Picker:Client. (NOT the same as Picker:Text:Client!) If you cannot set the field to this type you may need to ask Bullhorn support to complete this update or choose another field that is already this type.
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