I had a fun week with upgrading my last non business framework job cost from 2017 to 2022. Any open job at conversion that had been previously closed set all the billed flags to N in the JC3/Jc_jobtransationdetail.
This caused them to repost already posted…
Am testing a client who relies heavily on this file . Have already found an issue re renumbering - doesn't appear the history follows the renumbered employee. Now have also found that the conversion did not bring over the Date Changed field (this…
When doing the 2018 conversion, does each employee have to be manually converted to the new tax group structure or is this done through the conversion wizard?
We are in the process of converting payroll data to Sage100 2018 Advanced. I am remapping the Payroll Custom Reports and can't get the file: PR_Employee data to link into the 2018 custom report. Can't browse the data in this file for Names or Social…
After conversion to 2018 Payroll the full quarter information is not being populated by Aatrix. Only payrolls processed after the conversion
I am having the same issue. The benefits are also all in the 2nd qtr.
2 upgrades this week and in both cases, Qtr 1 was added into Qtr 2 in the Earnings tab - Qtr 1 is blank. WAD? Bug?
Client has upgrade from 2015 to 2018. We can no longer see the JC Daily Job Transaction Registers in the Paperless Journal and Register Viewer. If you look in the PL_JournalPDFLog.M4T file, the records are in there. The PDFS still exist. We just do not…
