Release Notes

Dock Pay Worksheet

Release:

Version 04.08.10.00.01, January 10, 2009

Feature:

Dock Pay Worksheet Transactions

Issue #:

103956

Change:

Dock Pay worksheet transactions will now import into payrolls without error.

Reason:

The system may now be configured to create dock pay records in worksheets when unpaid time off transactions are entered.

Menu:

HR\PA\CP\SE

HR\PR\(Time off tab)

SA\FM\FM

Implementation Notes:

  • The system must be configured to create Worksheet Detail records when unpaid Time Off transactions are entered
    (SA\FM\FM – Time Off).

 

  • To receive Dock Pay transactions, a worksheet must be configured to ’Use Optional Transaction Pay Code’
    (HR\PA\CP\PW).