Miscellaneous Employee Issues

1. You want to combine an employee/vendor that has been entered into the system with (2) different Employee ID's into a single ID.
   
   
   1. Utilities -> Employee/Vendor Utility -> ID Maintenance
   2. Enable either the Employee or Vendor radio button
   3. Select the Employee/Vendor ID you want to remain off the list.
   4. Enable the Combine radio button
   5. Highlight the Employee/Vendor ID you want to remove off the list.
   6. Click OK then Close
   
   Note: This operation will remove the highlighted employee/vendor from the system and any transactions that employee/vendor had will updated to the combined ID.