Go to Cash and bank management > Setup > Bank transaction types. In the row for the transaction type, select the Allow cash due announcement check box so that a Cash due announcement report can be generated and printed for vouchers that use that transaction type....
Other resources appear in PeopleTools documentation. See the product documentation for PeopleTools: PeopleSoft Setup Manager. For information about using the Excel-to-Component Interface Utility, the product documentation for PeopleSoft Enterprise Components. Related Links "Other Sources of Information (...
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The time recorded may be exchanged for vouchers, which may be redeemed or traded with other members. A user will register with an ID and password to log into the system. The system may record device activity, software activity, application activity, keyboard activity and mouse activity. The ...
See Also PeopleSoft Banks Setup and Processing 9.1 PeopleBook, "Getting Started with PeopleSoft Banks Setup and Processing," Other Sources of Information PeopleTools PeopleBook: PeopleSoft Setup Manager PeopleTools PeopleBook: PeopleSoft Component Interfaces, "Using the Excel-to-Component Interface ...