The process for updating account code descriptions (expenditure and/or revenue) from the Budget Prep module to the Financial Management module has been enhanced. This is a necessary step when the description for an existing account code was changed in Budget Prep or when a new account master was added with Normal Status (instead of Add Status). Only budget identifications that have been approved will select into the report process.
CHANGE NUMBER OF PAYS IN JOB MASTER
A report has been created that can be used to change (in mass) the number of pays in the payroll job master. Only jobs with...
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