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).
SET FINALED FLAG WHEN WORK UNITS EQUAL PAID UNITS
A button has been added on the Substitute Work Maintain Screen to Set Finaled Flag When Work Units Equal Paid Units. This situation does not...
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