---
title: "Payroll Administrative System"
slug: "v-24-minor-8-payroll-administrative-system"
updated: 2024-08-29T12:13:56Z
published: 2024-08-29T12:13:56Z
canonical: "zenoplesupport.aqore.com/v-24-minor-8-payroll-administrative-system"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://zenoplesupport.aqore.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Payroll Administrative System

## Features added to PAS:

The following features have been added to PAS:

### Employee names shown in exceptions of PAS

When the 'Remaining Amount' bank type isn't configured for an employee, the exception that appears before processing a payment batch in PAS now also includes the name of the employee for which the exception has occurred. As a result, the names of employees with a missing 'Remaining Type' bank account will now be displayed in the following format:

At least one Bank of type Remaining Amount is required for “Employee Name”.

Multiple exception is displayed for individual employees in case the exception has occurred for more than one employee.

![](https://cdn.document360.io/f6cab4f2-9572-4cd7-96b4-39b941f22824/Images/Documentation/image-1724932308591.png)

### Exception added in PAS

A new exception, "Bill Amount is more than $1000. Please Verify. " Will now appear when the check amount exceeds 1000$. This exception will appear after processing a payment batch or when correction a payment batch.