I am a perennial newb when it comes to GP due to my lack of exposure, but as I do find most of my answers here, I'm hoping you all can help with this.
When we run an "Employee List by Pay-code" report and an "Employee Wage and Hour" report for the same time frame on the same employee, there are pay-codes which do not appear on the Wage and Hour Report. This causes the results to not match.
This is further compounded by the fact that these pay-codes do not appear in the Employee Pay-code maintenance window (inactive or otherwise)
If I look at the transaction history however, they do appear.
I would very much like to get the same wage information from two reports which appear to be listing the same info. Help? Thoughts?
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