The Deduction Description Voucher Search Browse screen has been modified to include Transaction Date. If an electronic voucher, the date is the electronic transfer date; otherwise, is the check date.
New Feature! Archived stubs can now be found right on the Personnel Pay Master Screen! For your convenience, you can still access the archived stubs...
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Organizations that are using the Print Actual Receipts feature (a generic setup variable in Financial Management) can undo the receipt printed flag for a receipt...
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The FICA Earnings Calculation Report has been modified so that differences of more than $.12 are identified (instead of more than $.10; the more often...
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