We are having issues with syncing the employees to vendors.
The most pressing issue is that employees who change their relationship status have the associated vendor deactivated. What controls which relationship statuses for an employee are active/inactive in payables?
Another thing we notice is that the BODs are passing old data. We hired someone from MT, and he changed his address in his new hire orientation from a MT address to CO. He made 1 change to his address. It resulted in 6 changes in his address. The address went from MT to CO to MT to CO to MT to CO. I expected 2 address changes not 6. Also, his phone number and email changed multiple times from his personal to work to personal to work. His banking did the same thing. It eventually stopped changing their fields. There are times when the data is old. Is there something causing this?
