EnablePTODeptTransactionsForTCWorksheet

(Version 9.6.0.0)

New tailored solution titled EnablePTODeptTransactionsForTCWorksheet controls how to support for Other Pay Transactions on the Timecard Worksheet Screen using department code settings. You can now set up specific department codes that will change any time card entry that is entered for Regular or Overtime Pay Hours to any of the Other Pay Transaction Types.

This option needs to be enabled through the System Admin > Configuration > Accounting > Advanced Settings screen.