I have an issue calling the GET Employee Payment History Report.
The results being returned only contain data from the DEFAULT “Employing Entity” and I can’t see any way to set a param in the GET request to specify an alternate Employing Entity.
Any chance this parameter could be added to the GET method?
Or, any chance KeyPay could adjust the function such that it drills into all Employing Entities and returns a full result set?
Thanks for your assistance,