Incorrect branch number reporting on payment summaries - transitioned jobs

Version 2016.06 and before.

When producing payment summaries for a job that has transitioned (changed from VA to DOCA) and payment summaries have been prepared for the preceding job type, the incorrect branch number may be reported on the employee's payment summary.

Please instruct your  IT department to execute the attached hotfix against your database to resolve the issue.

Have more questions? Submit a request


Please sign in to leave a comment.
Powered by Zendesk