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Employees typically want a statement of their current balance for Sick and Vacation and how it's arrived at. This would include increases, usage (Descrease), and adjustments. This should be able to be produced for a specified cut-off date (Such as as-of the end of the year, etc). There should also be a report that allows reconciliation of PTO with stated figures in Payroll buckets so that they can be synched up or errors detected.
STATUS DETAILS
Declined
Ideas Administrator

Thanks for the suggestion.
With the Lifecycle of Dynamics GP at this time, this suggestion would be out of scope.
Thanks
Terry Heley