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Payment Method preferences for HR

in Payroll and Global Payroll Interface (GPI) 1 comment

Summary:

Within Payment Method Preferences option, we have fields like 'What's the maximum number of payment methods an employee should be allowed to create?' and 'What payment amount types should be available for employees to select?' is available for ESS.

The business would like similar validations to be made available for HR Specialist ensuring consistency across pages. We have the following questions -

  1. Is there a work-around to restrict the number of PPMs for HR?
  2. Is there any work around for page/field consistency using standard setups?
  3. Using VBS we were able to view fields for Verify. Is there any option to enable/disable fields?
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