The option to Email Voucher is grayed out when the organization does not own Direct Deposit or EFT for AP modules but has checked the option for ‘Direct Deposit’ on the Job and Pay tab.
In the HR report, Vet 100 A Detail report, the Column for ‘Total Employees Both Veteran and Non-Veterans’ does not total correctly. Non-veterans show as zero but should be included in the report.
Modifications to an unposted Void Session is not displayed on an unposted Transaction Report and if posted, posts to the effective date selection when the session was created.
If two Distribution Code are entered with the same name but one has a space before the name, they ‘appear’ to be duplicated. If the code with the space is subsequently selected from the browse screen, the Distribution Code details from the code without the space are displayed.
A fully Liquidated Encumbrance liquidates further when ’cancelling’ a Purchase Order and puts a credit under the Encumbrance for the cancelled Purchase Order amount.
Editing Employee Distribution Information in HR > Payroll Timesheets allows the associated Payroll Distribution code to be saved when the total is less than 100%.