• What are client and project contacts?
• Can a contract employee be set as a project manager?
• How can I tag vendors for 1099 and run reports on that?
• Is it possible to set different target utilization rates for different employees?
• Where can we enter vendor tax ID?
• Why can't I see data of all employees?
• Can two people have the same name in CORE?
• How do I restrict employees to see certain activity items?
• Can we remove employees from the All Employees group?
• Can I have multiple addresses for clients?
• How can my vendors access CORE?
• How does security and role differ?
• Why can't my employees see newly added activities?
• Can we give vendors access to CORE?
• How do I terminate employees in CORE?
• Do I need to create CORE accounts for all employees entering time?
• How to find employees having a CORE account?
• Is it possible to set up weekly meetings with employees in CORE?
• How do I delete vendors in a batch?
• How to add more items to the Department drop-down for employees?
• What is the difference between employees and vendors?
• Can I re-assign to-dos to employee groups?
• What happens to time and expenses of employees converted to vendors?
• How to change Overhead Multiplier for all employees?
• Why do few states show up when creating new contacts?
• Why do vendors show up in employee drop-downs?
• How to add employees to existing employee groups?
• Why does CORE restrict converting vendors to employees if there are vendor bills associated with them?
• Where can I enter employee salary details?
• How do I hide clients from drop-down lists?