Include all direct deposit changes to appear in Change Transaction Inquiry report
The Change Transaction Inquiry report is a valuable tool; however, not all additions and changes are being reflected.
Must include all direct deposit adds/edits in the Change Transaction Inquiry report in the Personnel module. These transactions do NOT appear in the report. For example, a direct deposit account was added on 5/10/16 for an employee included in the attachment and there is nothing that shows this was done in the change transaction inquiry report.
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