The Reconcile Bank Statement report process has been modified to allow selection of only one bank identification instead of ranging on a bank identification (decreasing the keystrokes from 3 to 1). Previously saved screen defaults that included ranging on bank identifications will need to be deleted (from personal and site directories) to avoid no records selecting (new screen defaults can be saved as desired).
The process for assigning new deductions to employees in mass has been enhanced to allow ranging on personnel class and personnel status.
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Remember when I said it’s not complicated? Unfortunately, some things are. One of our users (a director of budget/finance for one of our schools in...
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An OK Acknowledgement window now displays when the process is complete. ??
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