We currently have a warning message that pops up when you are entering time in a batch that's outside of the date parameters defined by the pay period. When we are processing the late timecards that are turned in each week all of the lines keyed are outside of the current pay period. We have to clear this error with each line keyed which slows the process. Would it be possible to make it so that this error is only triggered in a pay seq 1 batch?
Company | Kokosing |
Job Title / Role | ERP Development Manager |
I need it... | 3 months |
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