Difference between revisions of "Set District Defaults"
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'''Payroll Vendor''' - Name of payroll vendor. | '''Payroll Vendor''' - Name of payroll vendor. | ||
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| + | '''Default Reason''' - | ||
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| + | '''Sub Fund Required''' - Check this box if Sub Fund is required. | ||
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| + | '''Default Sub Fund''' - | ||
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| + | '''Emp Code Required''' - | ||
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| + | '''Default Code''' - | ||
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| + | '''Invalid Codes''' - | ||
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| + | '''Emp Class Required''' - | ||
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| + | '''Default Class''' - | ||
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| + | '''Invalid Classes''' - | ||
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| + | '''Hrs/Week Sub Limit''' - Exclude any substitutes from the sub chooser that has worked more than the designated hours. | ||
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| + | '''Ignore Staff''' - Ignore limits for these employees. | ||
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| + | '''Pay Period''' - Pay Period. | ||
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| + | '''To and From Dates''' - Pay Period to and from dates. | ||
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| + | '''Close Date''' - Pay Period close date. | ||
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| + | '''OK''' - Click OK to continue. | ||
Revision as of 08:12, 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 -
Default Code -
Invalid Codes -
Emp Class 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.
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