SUBSTITUTE MANAGEMENT: UNDO SOURCE USER VERIFIED WHEN NOT FINALED

SUBSTITUTE MANAGEMENT: UNDO SOURCE USER VERIFIED WHEN NOT FINALED

A button has been added to the Substitute Work Maintain Screen to allow unsetting of the Source User Verified flag on transactions which have not been finaled. Once the button has been accessed, a report will be provided. After cancelling out of the report, set flags to unset the Source User Verified Flag. With the Source User Verified flag off/false, the transaction can be edited. The transaction will be selected next time the Add Leave and Substitutes Audit Trail is run so that it can be re-verified.

Product Date: Thursday, November 17, 2011

Other Posts

MONTHLY ACTIVITY REPORTS

The three Monthly Activity Reports (for Expenditures, Revenues, and Balance Sheet) in OpenRDA have been modified to allow selection of the Module/Source (on the Select...

Read More...

SET/UNSET PRIMARY JOB

As indicated in another product announcement, a new field has been added to the payroll job master (PAYJMST) file to indicate which job is the...

Read More...