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System fixes and enhancements, Jan. 3-6

The following four fixes were implemented this week:

  • Modifications to the ePAR Additional Pay - Recurring Payment Form will resolve a recurring payment duplication issue. You will now be able to view an employee's current additional pay and make changes to it, end it or to add a new additional pay record for a different earnings code.
  • Transactions will now look at Social Security numbers for duplicates, which should prevent duplicate employee ID numbers.
  • Group Transactions, such as group changes and group terminations, are once again recognizing deny, withdraw and other actions.
  • The Effective Date and Incumbent fields on the Department Budget Transactions PDF will now autofill when you choose the print option.


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