This option is also available in the Accounts Receivable Sub-system as “Generate Staff Loan Transactions” {FARS-5}. Users should ensure that access is allowed to only one of these two options.
| Date | System Version | By Whom | Job | Description |
|---|---|---|---|---|
| 18 Dec 2006 |
v01.0.0.0 | Frans | t129600 | Use IRP5 Box on ED Definition when copy to Payroll |
| 16-Apr-2007 | v01.0.0.0 | Charlene van der Schyff | To be inserted | New project. |
| 20-Aug-2008 | v01.0.0.0 | Magda van der Westhuizen | t152258 | Update manual: Language Editing - Juliet Gillies. |