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!
- 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!)
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)
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.
For further concerns, please feel free to reach out to us at firstname.lastname@example.org! We'd love to hear from you!