Roster Pay Checks

We have integrated Pay Checks into our Rosters. As a result, you may begin to notice some checks appearing on rosters, as below:
Currently, Pay Checks that will apply on rosters include: 
The Employee has not completed onboarding
The Employee has unsigned contracts
The Employee has unacknowledged documents
The Employee has no contracted weekly hours entered, but has award rules that apply based on contracted weekly hours
The Employee has a permanent employment type, but no contracted weekly hours
As with all of our Pay Checks, these can be set to be blocking, warning, or disabled. To configure these checks, navigate to Reports > Central Pay Check Report > Configure Checks. 
To learn more, see our Pay Checks Explained help guide. 