!!!Onboarding Dashboard
This screen is used to view all new hires in their first 30 days of employment.  This screen shows a User Created Checklist of fields, Onboarding Procedure Progress and the Status of any documents that require sign off. 
\\
\\
!!New Hire Checklist
The new hire checklist section of [WMOD] is divided into 5 columns. Most columns will be populated with fields made from [USER DEFINED COLUMN]s or [USER DEFINED FIELD].  There are pros and cons to using each of these types of column/fields however it is usually best practice to use a [USER DEFINED COLUMN].
\\
There are only 5 pre-populated fields in this section,
;[BANK|BANK_NAME]:
;[TRANSIT #|BANK_TRANSIT_CODE]:
;[ACCOUNT TYPE|BANK_ACCOUNT_TYPE]:
;[BANK_ACCOUNT]:
;[EVS RESULT|EVS_RESULT(UDF)]:
\\
!!Onboarding Procedure Progress
In this portion you can "ADD A NEW PROCEDURE" to the selected new hire.  You can also view current and historical procedures that have been assigned and their related statuses/completion dates.
\\
\\
%%zebra_table
||Field Name||Definition
|[Assgined On|ACTION_ASSIGNED_DATE]|
|[Status|ACTION_STATUS]|
|[Procedure|DRV_SCREEN]|
|[Complete Upon Login|RESPONSE_REQUIRED]|
|[Completed On|ACTION_COMPLETION_DATE]|
|[Completed Steps|COMPLETED_STEPS]|
|[Outstanding Steps|DRV_OUTSTANDING_STEPS]|


!Related Screens
*[WAMSO] - Employee Signed Documents.
*[WMMSD] - My Employee Suspended Procedures.
*[WAMSD] - Manage Suspended Procedures.
*[VMSD] - View Suspended Procedures.