Sage HRMS

We have a couple of attendance plans that accrue a specified amount by year end. There are instances when we need to add time to an individuals plan & we do this by creating a negative usage transaction. If they haven't used enough to counteract that…

We are using vacation plans that Use Payroll Accrual Rules. We had an employee's accrued balance cleared out near their anniversary date but I can't find any setting that would cause the balance to clear as it did. Any suggestions or settings to check…