Please add any tips and tricks to commonly asked Support questions
Issue: I AM TRYING TO ADD A NEW PERSONNEL AND I CAN NOT GET THE PERSONNEL ID TO POPULATE.
We have found that somehow there can be a blank personnel record saved. If you select the blank one and then delete that they are able to populate the next personnel ID
Issue: I am not able to gather "gross id's and gross rates" into fiscal year in Budget Prep
You have to clear screen defaults in order for this process to run. Development is aware
