Update pay/bill complete
Version Compatibility
The Update Pay/Bill Complete AQ is available in version 17.1 and newer.
Overview
Intended for transactions without paychecks or invoices within the current open accounting period, this AQ allows the user to update the pay/bill complete flags on a transaction level for transactions which are either not included in a payroll or billing batch, or both. The user enters the TransactionID from Time Entry then whether they wish to update pay complete, bill complete or both.
The utility is designed to clear individual transactions rather than whole batches.
Visit this Knowledge Base article to see the full list of available Self-Serve Utilities and how to use each one.
