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The PTO Manager Vacation/Sick Accrual Register populates the accrual hours for each employee for the pay period just run. But it does not calculate the dollar amount that pertains to each employee for their hours accrued. This means the accounting department has to manually calculate the accrual for each employee and then do a journal entry for the total accrual. This is extremely time consuming. The report could ask for the parameter of the paycode and then use the pay rate associated with that paycode. Or is could look at the audit trail code and pull our the paycode for the specific employee and then go get their pay rate for that paycode. This has been ask for by many users of PTO Manager and would be a great add to the module.

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