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Evo-ERP and DBA Classic >> Suggestions for Updates >> Payroll deduction vendors
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Message started by deburr on 03/10/04 at 05:48:10

Title: Payroll deduction vendors
Post by deburr on 03/10/04 at 05:48:10

We have multiple vendors for certain user deductions in payroll such as two different insurance plans and vendors. We now have to transfer things around after transfer to AP with some credits memo's and vouchers. I would like to be able to set the vendor for a user deduction at the User defined deduction setup rather than the payroll defaults setup. Is this possible? It would add a lot of flexibility to the payroll program.


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