A new field has been created in the payroll job master (PAYJMST) for Last Paid Date. This field will be updated based on the Pay Date in the pay master during the Update Payroll History process. Consequently, we have modified the Set/Unset Job Active report to allow ranging on Last Paid Date. For payrolls that have already been completed, this field will automatically be populated when programs are installed/updated.
CHANGE INVOICE IDENTIFICATION
A process has been created for Changing the Invoice Identification in Vendor Payments Vouchers. This process is accessed directly from the Vendor Voucher Maintain Screen...
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