We have recently made some enhancement in the adjustment name and adjustment codes for One-Time Adjustments! With these new changes, users are prompted to fill in these fields before they can save these adjustments in the payroll run. Keep on reading to know more!
What’s New?
- Users who are trying to save blank adjustment information will now be prompted regarding the mandatory information in the page.
- The following information is now required:
- Adjustment Type
- Adjustment Name (New!)
- Adjustment Code (New!)
- Amount
What will happen to those users with existing blank information in the Company Adjustment/Adjustment Templates pages?
Payroll accounts with active blank adjustment names would be prompted that there are _____(Number) of Blank Adjustment Names being used and these should be resolved in order to avoid having issues when downloading reports.
- This will continue to prompt every time they access Sprout Payroll or when they login and create a Payroll Run as long as they haven’t resolved the blank adjustment names.
In order to edit company adjustments, simply go to the Company Adjustments page (Setup > Company > Payroll > Company Adjustments)
Click Edit.
Input the Adjustment Name and Adjustment Code before clicking Update to save these changes.
Additional Information: If there is a blank adjustment name in an Approved Payroll Run, please send in a Change Request Form so we may be able to assist you with it.
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