Difference between revisions of "Set District Defaults"
From EDgearWiki
Jump to navigationJump to search| Line 11: | Line 11: | ||
'''Default Sub Fund''' - | '''Default Sub Fund''' - | ||
| − | '''Emp Code Required''' - | + | '''Emp Code Required''' - Check this box if employee code is required. |
'''Default Code''' - | '''Default Code''' - | ||
| Line 17: | Line 17: | ||
'''Invalid Codes''' - | '''Invalid Codes''' - | ||
| − | '''Emp Class Required''' - | + | '''Emp Class Required''' - Check this box if employee class is required. |
'''Default Class''' - | '''Default Class''' - | ||
Revision as of 09:14, 4 June 2020
Payroll Vendor - Name of payroll vendor.
Default Reason -
Sub Fund Required - Check this box if Sub Fund is required.
Default Sub Fund -
Emp Code Required - Check this box if employee code is required.
Default Code -
Invalid Codes -
Emp Class Required - Check this box if employee class is required.
Default Class -
Invalid Classes -
Hrs/Week Sub Limit - Exclude any substitutes from the sub chooser that has worked more than the designated hours.
Ignore Staff - Ignore limits for these employees.
Pay Period - Pay Period.
To and From Dates - Pay Period to and from dates.
Close Date - Pay Period close date.
OK - Click OK to continue.
Human Resource Master Main Page
