Substitute Payment Define List
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
June 9, 2014
SUBSTITUTE WORK TRANSACTIONS BY SUBSTITUTE AND CALENDAR PERIOD
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
September 26, 2013
CREATE VOID SUBPAID RECORDS (VOIDSUBS)
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
May 23, 2013
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
February 4, 2013
SUBSTITUTE WORK TRANSACTIONS (SUBWKMAS)
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
December 15, 2012
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
December 15, 2012
