Set District Defaults
Payroll Vendor - Name of payroll vendor.
Default Reason - Reason code that is prepopulated in the post attendance dialog.
Sub Fund Required - Check this box if Sub Fund is required.
Default Sub Fund - Sub Fund code that is prepolulated in the post attendance dialog.
Emp Code Required - Check this box if employee code is required.
Default Code - Code that is prepopulated in the post attendance dialog.
Invalid Codes - Codes not allowed to be selected. User will get an error message.
Emp Class Required - Check this box if employee class is required.
Default Class - Class code that is prepopulated in the post attendance dialog.
Invalid Classes - Classes not allowed to be selected. User will get an error message.
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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