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We would require technical team to solve this issue that we are having monthly since the day we use the system URGENTLY as we had a rough time every single month.
After processing the payrun and it was being approved, and (if) we would require to amend some details for the employees, we reject the payrun and we re-run the 2nd time. However the "Additions" & "Deductions" was being unticked automatically, hence it didn't reflect in the employee's payroll after approval.
Kindly solve this issue of the "auto" untick in the columns as we wouldn't want any additional steps to re-check every single payrun (when we amend some details). This system is supposed to make our monthly payroll at ease but it seems like we have occur this issues every single month.
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