The Audit Trail reports (single user and all users) for the Centralized Collections module have been modified so that an error is provided when the fiscal month in Financial receipts is not the same as the month of the Deposit Date. Flags cannot be set to update the database with this type of error as that would cause cash in Financial Management activity to be reflected in the wrong fiscal period.
SET NAME OF EMPLOYEE IN LEAVE MASTERS
A change has been made so that the name of the employee (from personnel demographics) is automatically established in leave masters each time program updates...
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