These reports are available in System Administration – Define Reports – LVEMGT. This report process can be used when leave liability accrual rates were not set before new salaries were entered/loaded into the Job Masters.
There is a new check box field on the range screen labeled “Put Organization Account Number before Transit/Routing Number in output file header”. ??The default...
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The ACH files for Payroll, Vendor Withholding and Vendor Payments have been modified to add an Override Organization Name field and a boolean that reads,...
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The Revenue Budget Activity Report has been modified so that the fiscal year defaults to the Default Budget Year (from the taskbar for the Financial...
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