Prioritization Items to Discuss

1. Items from the floor?
   1. Pay Accounts in Attendance / Future / Current
      1. Need to combine Feedback Requests to get an accurate representation of times requested
      2. Can only 100 object codes be included in the Expenditure Accounts Selection?
      3. Can the description always be shown?
      4. Can the expenditure accounts from the position being added to be highlighted?
2. Payroll Service Updates
   1. Error rendering macro 'jira' : Unable to locate Jira server for this macro. It may be due to Application Link configuration.
   2. 60% reduction in payroll initialization processing time
   3. 52% reduction in modify processing time 
   4. 73% reduction in unposting processing time
   1. SERS Reporting 
3. Unable to locate Jira server for this macro. It may be due to Application Link configuration.
1. On hold while we discuss with SERS
2. Updates from initial discussion
4. Compensations
   1. Upcoming changes to compensations
      1. Added new field 'code'
      2. Added new unique constraint on code + position id
      3. This will allow compensations to be unique by a user entered code
         1. Making mass loads easier (won't need the 'id' property)
      4. Sensible defaults for existing compensations
         1. MMYYYY-xxxxx
            1. X = first 5 digits of Position id
         2. Users can change these codes
   2. Proposed changes to Compensations pay per period & unit amount
      1. Changing job calendars could have unexpected changes for ppp and unit amount if override flags are not used
      2. Original plan was to auto calculate these properties to make pay off easier
      3. In practice, this has caused more problems than it has helped
      4. Remove override fields and calculated values
      5. Store static, user entered ppp and unit amount