Substitute Management

The Name field has been added to the Substitute Payment Define List to allow for sort by name when Managed IDs are in use, or

A new report has been created for OpenRDA that will provide totals for substitutes by calendar period. The calendar period (calendar month and calendar year) is determined

A report process has been created for OpenRDA that should be used for substitutes (those that were selected into the payroll via the Select Substitutes program) in

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

The Substitute Work Maintain Screen has been modified to allow the verified flag to be unset for a previously verified transaction that hasn’t been finaled

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