New Contract a/o 4/1/11

Telcon RS 3/11/11.  New changes in the works.

Will need to add position: Ultramo — some people get imported from WTW wiht this. Can also add like a camera type — Handheld, e.g.

Check with RS where this happens.

Also expect changes to PerfOT: RS was not clear to me this a.m.: now might be a new premium pay item. Need to clarify.

Now, when hours are entered in PerfOT on Hours Entry, appear as a separate col on BR p 1, and categorized unter Overtime on Summary page(3).

Timesheet not printing for Alonzo PR num 157

7/16/10 10:36 PM

System now works as planned:  Alonzo gets entries in both the rptTimesheet and rptBenefits tables.

What does NOT work, however, the query in rptTimesheetSP2 when a single employee is selected.  This would be particularly useful in just this kind of instance: produce a timesheet for a single person.

dfw

7/16/10  11:30 AM:

Issue appears to arise on dspTimesheetRecords3a, qry SumTSRecs (line 33ff)

7/15/10  10:50 pm:

David Walton to Richard

show details 10:50 PM (0 minutes ago)

Rich –

I have isolated the issue:  the benefits rpt appears to not be populated for adjustment events properly.

I will tackle this in the a.m.

David

Well, the thing that pops out at me is that Alonzo was in an Adjusting event.  Which means there is probably something

That also applied to Eric Pierce.  Did he get a timesheet??

On Thu, Jul 15, 2010 at 8:54 AM, Richard Shapiro <shapiror@mac.com> wrote:

Hey David, can you check out the print timesheet report for David Alonzo. He worked 6/15, there is a PRG check for him which means he is in the db and went through to payroll but no timesheet. Also, I went to print timesheet report for 7/15/10 used the old drop down box for him(and Tome Adkins who did have a timesheet) and I get a blank page for both.

Thanks

Rich

Databse copy errors: Identity Cols go missing

Need to identify all tables in the local:Sammco10 db where there should be identity columns, and reset them to be ID cols. Which will entail selecting the max(ID) for each of those tables

A/R reports

Remove  option 2 from menu

User Defined Travel fields

1. .  Should be renamed from Travel to what they really are:  non-income-taxable Reimbursements. RS wants 2 more fields available that would be user defined.
   1. On same form, switch order of Pay Emp and Bill Cust headings.
   2. For Air and Hotel, the “Pay Cust” column should default to 0, not the amount in the Bill Cust column.
      1. i.    Afford a button to easily move the amount over.

Top level menu restructure

1. Hours Entry
2. Payroll
3. Invoicing
4. Reports
   1. i.    Union
5. Employees
6. Clients

Union Letter after Adjust emp in/out

Document and install

6 Reopen Invoices

6. Reopen Invoices – make a separate report (?)

Notes on indiv Timesheets

4. Ability to enter notes in Payroll timesheets. Globally and individually.

Checkbox send timehseets

3. What did “Check box on Timesheets mean?
RS reply Was #3 for the email and print option check box when sending timesheets