When assigning checking numbers or direct deposit numbers for a payroll, a warning will be provided when the year of the check date or direct deposit date entered on the range screens is not the system year. This warning can be saved through (Continue) if that is the intent (for example, when assigning check numbers or direct deposit numbers in December for a January payroll).
EMPLOYEE DEDUCTION MASTER: LAST DATE DEDUCTED
The file definition for the Employee Deduction Master (PAYDEDM) has been modified to include a field for Last Date Deducted. When executing updates for the Payroll...
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