Undoing substitute work transaction payments now automatically unselects the substitute’s job pay/job pay rate masters from a payroll. Previously, this was a two-step process. The regular unselect report processes have been changed to automatically exclude this source (select substitutes).
9/5/24 NEW RDA PROGRAMS RELEASED
Release notes for release 4.1.2-46330, compiled 9/5 Added Job Description to Job Fiscal Summary Define List Dynamic End Dates on Deductions working properly An undo...
Read More...