The process (button) available from Direct Deposit deductions that creates an employee vendor and remit address in the Vendor Payments module has been modified. To facilitate creation of vendors for retired employees, the process is no longer limited to current employees.
This current release, 4.0.77-43553, has fixed some year end items.
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The VEC iFILE report has been modified so that the URL (on the DOS COPY window) is webupload. The file that this process creates has...
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The Position Personnel Report by Grade and Step has been modified to allow ranging on Contract Months, Contract Days, Retirement Salary, and Misc Salary Amount.
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