Every few months they're releasing a feature where it turns my client invoice section negative. I log client invoice in there to send out and ever since the beginning of this year, it auto creates a payment for some weird reason, so when I do get paid, it looks like I'm paid 2x.
Any one seen this? How do I get it to stop?
For my Workday Extend folks: how are you diagnosing performance issues in live Extend apps?
Thinking of simultaneous-use products like calibration or rewards planning or open enrollment, where many users may be in the app at once.
We’ve heard “slow at times” feedback, but it’s hard to reproduce in normal testing.
Curious what practical signals, tools, tenant strategies, or testing approaches others use to isolate whether it’s app design, data/reporting, integrations, Workday runtime, or user/network variability.