Dept column added to Transactions window

Go to:

• Payroll menu > Employee Details > select employee > Transactions

  OR

• Payroll menu > Pay Run > enter pay run date > select employee > Edit.

A Dept column has been added to the Transactions window allowing you to enter a department number for each transaction. This will be useful when employees work at different branches and you want to capture the expenses in the correct department for your financial reports.

If the employee has not worked at a different branch for this pay run, the Dept column can be left blank as VisionVPM will default to the department code entered on the Employee Details window.