The screens were updated to include Comments. Apostrophes and special characters are fully supported in the field.
1. FCB Bank Download
A Has Account Code field was added so that employees with or without an Account Code can be printed.
POWERpay>>Payroll Reports>>Payroll Reports>>Payment Reports>>FCB Bank Download
2. Option 10 - Standard Pay Slip
POWERpay>>Payroll Reports>>Payroll Reports>>Pay Slips>>Option 10 - Standard Pay Slip (Send to Employee Email)
1. The Date fields were updated to display the formats set in Company Setup.
2. The validation error message was updated to that it is only displayed when a pay group without unarchived payrolls is selected.
3. The name of the tab was corrected.
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