Right now, If you make a change in the payroll record it pushes to AP vendor master if the two accounts are linked. But if the change is made in the HR Management Portal the info pushes to the payroll record but does not get pushed to the AP Vendor record, causing the AP vendor contact and direct deposit info to be out of date.
Company | Pinkard Construction Co |
Job Title / Role | Payroll / Staff Accountant |
I need it... | Yesterday...Come on already |
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Thank you Kellie! This is just one more thing that our payroll department has to keep up with manually that could easily be done automatically.
That makes sense Doug. Seems like when it went from 50 to 49 it removed your vote and then you re added it.
I voted and it didn't seem to increase the vote past 50 but if I click on it again, it goes down to 49. Maybe I have voted for it before? This only seems like a common sense idea and not sure why we have to vote on it.
Hey Jon, I'm bringing this suggestion into our next review meeting.
If we have any questions/concerns for users I'll put them in this comment section.
Trimble? Viewpoint? Anyone please? 50 votes and going on FIVE years....
Any progress on this one?
Anyone? I can verify this is still the default behavior. It's been almost four years. What's the other suggestion that's basically identical?
Made changes in the Portal, after approval it pushes to HR and PR, but not AP -- Needed ASAP!
Yesterday, Come on already! (=
Update only works from Payroll. Any ETA on this getting fixed?
Made changes to PR info in PR – upon saving it pushes to AP (good)
Made changes to HR info in HR – upon saving it goes to PR, but not AP
Made changes in the Portal, after approval it pushes to HR and PR, but not AP
There's a second suggestion that's basically identical to this one. Combined the votes are doubled.