We originally setup our Company with Site (WA), and have created a new Site (QLD) last year, and recently again this year (SA)Our finance team have just noticed that the QLD ARR-NONINV Purchase Transactions are not transferring (manually or via a scheduled database task)-there are no errors -just sitting as Status Created-the financial period is open and this is occuring for new Non-inventory PO receipting done under all users even IFSAPP-Site WA and SA both are transferring fine Any help would be hugely appriciatedCheers
Hi I am trying to setup an employee schedule for our casual staff where they are scheduled to work a Total 40hrs per week, (5days a week for 10hrs per day), with any additional hrs works they receive as overtimeI.e. if an employee works 43hours, they should receive 3hrs as overtime Mon Tue Wed Thur Fri Wk Total Normal 9 12 12 7 - Overtime - - - 3 - Total 9 12 12 10 - 43 When trying to set this up as a Day type schedule, I can’t seem to get the overtime to calculate correctly, as it is calculating based on the 10hr per day not the total 40hrs per weekI.e. with the above it is calculating 4hrs as overtime I can’t seem to get the Flexible schedule to achieve this either Any help would be hugely appreciatedCheers
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