I am not sure if this is an Evolution issue or a HUB issue. In Evolution I have it defaulted that all new employees should have the print voucher option defaulted to No, meaning a check that is direct deposit will not print. When an employee onboards through HUB and comes into Evolution, it is changing that print voucher to Yes, and I have no idea how. Because print voucher is not an option on the mapping file. I have tried to add it to the mapping file so I can default it to no that way, but then it bombs out and I have to go back to an older mapping file.
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