202
Hi,
I'm using Canadian Payroll and I want to implement the Banked Sick Pay Code.
The employee has 7h of Banked Sick Pay added on his first pay of the year.
Then, this employee can enter in Project Timesheet 14h of use of Banked Sick Pay, so his bank now is at -7h.
Is there any setup to do not allow negative amount in the Banked Sick Pay.
Thanks,
MSL
*This post is locked for comments
Under Cards/bank setup.
There are check boxes at the bottom, "allow negative..." just uncheck.
Reg
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,214
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (