We enter payroll in Daily Payroll Entry 5-5-1 and need the job to populate the line when we enter the work order number like it does when we enter a work order number in 5-2-2 payroll records. This would save very time consuming mistakes. If the error is discovered after the payroll has cleared the bank reconciliation and has been used in a T&M invoice with a payment this can mean a long road for a correction and time is money.
by: Tim M. | over a year ago | Payroll
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