The ability to adjust a pay cheque that is job related to CHANGE the JOB only. Right now it's very painful to adjust. You only have two options
1. reverse the pay cheque and re-issue which is tough because it clears pretty quick
2. enter a negative cost and a positive cost in PJC - which leaves an ugly audit trail.

A screen similar to AP adjustments, there we can easily pull up a subcontractor job related entry and adjust off one job and onto another. If you don't run the timecards thorugh PJC and instead go direct to CP you have no ability to adjust.

by: Valerie H. | over a year ago | Operations Management