PR-332 | Associated Earning for Overtime and Rate Factor calculation type from the Employee Template does not cascade onto Employee screen |
PR-353 | Pay Group Bank Account is missing |
PR-354 | Deduction ID paid by Employee does not display on Add Deduction Types screen | PR-357 | Unable to calculate Employee Paycheck if the Employee is a duplicate of another Employee |
PR-358 | No. of selected Paychecks to generate message does not display the correct count |
PR-360 | No validation when removing Liability Account for Tax types in Employee > Taxes tab |
PR-361 | Error message displayed when saving an Employee without Expense Account in Earning ID |
PR-362 | Earning ID is not displaying on the combobox field after selecting from the list |
PR-363 | Rate Factor field does not display more than 2 decimals |
PR-367 | Rate Factor that is not associated to Earning is included in Paycheck Earning totals |
PR-368 | Bank Info grid button in Employee Direct Deposit tab is not working |
PR-370 | Direct Deposit does not display in Check number column of Paycheck Search screen |
PR-373 | Failed to load message after duplicating Employee |