Validate Employee Type on Pay Export
Payable Charge Workflow
What's new?
Users can now validate employee type when running Payroll Exports from the Payable Charges List Screen.
Why does it matter?
This new validation ensures that only the correct employee types are included with your Payroll batch.
How do I enable this?
Generally Available: Configure this validation by navigating to Pay and Bill Settings > Pay Export. See Pay and Bill Settings Screen for more information.
This is part of the BH R2026.3 release. Click here for release calendar details.
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