The Tips Sync Report shows a list of all the syncs that have been scheduled and processed. The report displays important information such as Center Name, Employee Name, Employee Code, tips received, and Status of the processed tips.

Navigation

  1. If you are the organization level, navigate to Admin > Reports > ADP Tips > Employee.
    Note: Organization level report shows sync status for all the centers.

  2. If you are at the center level, navigate to Admin > Reports > ADP Tips > Employee
    The report opens.

Filter Criteria

Criteria

Options

Description

Report Type

Status, Employee, Invoice

Select a suitable type of report from the drop-down list.

Status: Select this report to view the Status report of the Tips Sync report.

Employee: Select this report to view the employee details and their corresponding tips information.

Invoice: Select this report to view the invoice details in the batch.

Statuses

All Statuses, Pending, Processed, Failed

All Statuses: Select this option to view the report with all the statuses

Pending: Select this status to view the report for only batches that are pending.

Processed: Select this status to view the report for successfully processed batches.

Failed: Select this status to view the report for only batches that failed.

Date Criteria



Select the beginning and end date from the drop-down calendar.

Column Descriptions

Column Name

Description

Center Code

This column denotes the code of the center.

Center Name

This column displays the name of the center.

Batch #

This column displays the number of the batch that was processed.

Batch Date

This column displays the date when the batch was processed.

Employee Code

This column displays the code of the employee as per Zenoti’s records.

Employee Name

This column displays the name of the employee.

Processed Tip

This column displays the tip received by the employee.

Status

This column displays the following statuses:

Pending: This status will appear for batches that are yet to be processed.

Processed: This status will appear for batches that have been successfully processed.

Failed: This status will appear for batches that failed to process.

Sync Date

This column displays the date when the sync was performed.

Reference

This column displays the reference number of the batch that was processed.

Response

This column displays the following response messages:

Employee Not Found: This response message appears when ADP does not find a matching employee record.

Not Processed: This message appears when the batch is not processed due to other reasons.

Did this answer your question?