Terminated employees in transactions

In the extended timesheet transaction, select Options, then Change Form Options in the Transaction window. This allows you to customise the display of information in the Extended, Express Timesheet, and Manual Calculation Transaction windows.
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In most cases, Automatically is the recommended option for Loading Transactions.
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When the View Button is selected, the View Transaction button on the Transactions toolbar must be clicked before the Pay Summary and Pay Details grid are loaded.
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You can also select the Hide Terminated Employees if you only want to see current Employees to process.
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Display Date Worked will show an extra column on the Timesheet to add Date Worked. You can then view this Date Worked on the Transaction Report when the field is ticked on the report selection, and is also an available column to add in Employee Enquiries if needed.
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The screen will close if you change an option, and you will need to open the Transaction again to refresh selections.
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Select OK once you have completed your selections.