When manually entering or editing Payroll Transaction batches, a very common thing to miss is entering the Pay Period date defaults at the top. It would be cool to have a way to enter these dates and then have a option to "apply to all transactions in this batch". Also when re-opening the window/batch, if all transactions in the batch already have consistent pay period dates, display those dates as the default at the top so the user doesn't have to enter them every time.
Needs Votes