This window is available to Oklahoma public institutions with a state reporting license.
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This window is available to Oklahoma public institutions with a state reporting license. |
This window is available in the Settings - Oklahoma State Reporting activity center. Use the window to view or define Payroll Fund Transfer (PFT) employee codes. The codes are used on the Benefits Control with Payroll Detail window | Details tab | State Reporting group box. They appear as values in the Voucher Account drop-down list for fringe benefits.
The Voucher Account value you select updates fringe transactions when you run the Update Payroll process.
The Tax Tables window | Definitions tab also has the Voucher Account drop-down.
With proper permission, you can add and insert codes, and you can delete any codes not provided in default data. You can change the order in which the codes display in drop-down lists, and you can deactivate codes and remove them from drop-down lists.