We just upgraded to GP 9.0 and during our payroll process we realized that from now on all of our Admins that enter Attendance, need to assign the transaction entry to a batch ID.
This is ok for future payroll batches, but it's not ok for our current one.
Is there a script that I can modify to enter a batch ID for all the Attendance transactions that are part of a certain payroll period?
Daren J. Lahey
Programmer Analyst
FAQ183-874 contains Suggestions for Getting Quick and Appropriate Answers to your questions.
This is ok for future payroll batches, but it's not ok for our current one.
Is there a script that I can modify to enter a batch ID for all the Attendance transactions that are part of a certain payroll period?
Daren J. Lahey
Programmer Analyst
FAQ183-874 contains Suggestions for Getting Quick and Appropriate Answers to your questions.
