For organizations using remote leave, a report has been created and placed on the Maintenance menu (Change/Set) that can be used to change the user department in leave transactions in mass. Because a remote leave user’s access to leave transactions is predicated on a match to the user’s department, this field will not always match the remote user’s department when the transactions are created by the central office. Normal range includes Work Location (this is the work location for the absent employee’s position). Transactions where the user department already reflects the work location are automatically skipped.

NO DEDUCTION ACCOUNTS
When running the Deduction Register report, another report will automatically generate listing any deduction descriptions computed for the payroll for which a deduction account does...
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