This file has been modified to only contain a service credit greater than 0 for all regular payment reasons only.?? All other payment reasons will have a service credit of 0.?? This change is according to file specifications indicated by TCRS.
A GSV has been added in Vendor Payments to edit the Invoice ID when applying recurring vouchers.
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All the reports listed under this menu item, MTD/YTD with Salary Rate, MTD/FTD with Salary Rate, MTD/QTD/YTD with Salary Rate, and MTD/QTD/FTD with Salary Rate,...
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The report for unselecting employees from a payroll by personnel identification has been modified so that jobs selected via the Select Substitutes process are automatically...
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Privacy policy RDA Systems Inc. © 2023 RDA Systems