Steps to connect/disconnect the Non Worker Users
Log in to your Paychex Flex® Engage platform.
Navigate to the Import Data tab.
From the left-hand menu, this tab is the last tab at the bottom, under System Management.
Click on Manage Client IDs.
Select the user+ icon next to the Paychex Flex® Client ID# that you wish to import non worker users for.
NOTE... If you have multiple IDs within your Flex® Engage platform, you will need to click on the user+ icon for each ID in order for the users to be imported on those subsequent IDs.
Also, once connected all users are imported, if you wish to terminate non worker users, click on the userx icon to disconnect.
Click on import icon to trigger a manual sync
Seniority Date
If we want the data to prioritize seniority date over hire date then please toggle the setting from System Management > Organization > General settings.
