Ideas Portal
If when running the payroll you identify a error or an adjustment is needed and the pay element sits in the Employees record , such as Benefits (PBIK) it would be nice to go staright to the Employees record , rather than exit the payrun , go into employees then do seach for the employee again
If you right click on the on the staffology tab at the top you get the option of opening a duplicate tab, just change that to employee or payroll which ever you want opening
Hope this is what you mean :)