Timecards that show up on the approval screen are restricted by Date in the Selections screen. The default To Date appears to be linked to the processing date set for Accounts Receivable. Shouldn't it be determined by the Payroll or Job Cost Module? Thank you
Guest
| Company | HST Construction, Inc. |
| Job Title / Role | Principal |
| I need it... | 1 month |
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This is more of a bug and not an enhancement...I'll get it written up and over to Development for rework.
In looking at the original specs, it never mentioned that the date should use A/R...very strange and I have to agree with you...makes no sense.
Thanks for letting us know.
P.S. I am marking this as "will not implement" just so it keeps my ability to sort/track things clean...it doesn't mean we aren't going to do it...it just keeps it out of my list of possible enhancements for the future.