Ben Hendrickson

For OpenRDA, a report has been created and added to Maintenance (Change / Set) that can be used to change the fiscal year for undistributed, non-PO vouchers. A confirmation report is provided for review. If correct, flags are set to … Read More

The Vendor Withholding Audit Trail report has been changed to sort by either Vendor Identification or Vendor Name depending on the setting for audit trail sorting in the Vendor Payments module.

To facilitate querying on field values from the Deduction Description file (PAYDDMS), virtual fields have been created and added to the Define List and the Search Browse screens for employee deduction masters. For the Define List, these virtual fields include … Read More

New fields have been added to the Returned check file (BNKRTN) in the Bank Reconciliation module. These are for Notified, Notified Date, and Notes. Values can be captured and written to the file when Adding Returned Checks (or directly on … Read More

The Change Payroll Deduction Earnings/Amounts process has been modified so that a pay master can be selected for increasing/decreasing the deduction earnings. The calendar and fiscal period in the pay master must be the same as those indicated on the … Read More

The Consolidated Tax Report has been modified to display amounts withheld for FICA and Medicare by third-party sick pay providers. The report uses deduction description identifications that contain 3RD PARTY SICK and with deduction types of FICA and MEDICARE. These … Read More

A report has been created for OpenRDA that sorts by Workers’ Comp Codes (assigned to the Position Master). For a current snapshot, select current employees and active jobs. The report will display personnel ID, name, job number, status (active/not active), … Read More

OpenRDA’s toolbar has been modified to include an icon to indicate when a program update is available for a module. The icon is to the right of the User Profile icon. When the icon is locked, it indicates that the … Read More

For OpenRDA, a new report process has been created and added to the Georgia Reports in the Payroll module (Other menu). This report will create a G-1003 csv (comma-delimited) file for uploading to the State of Georgia. This is a … Read More

The programs for assignment of Vendor Withholding check numbers and EFT numbers have been updated to use the Vendor Payments generic setup variable for Check Sort Sequence. This allows these numbers to be assigned by vendor identification or by vendor … Read More

A Notes field (2400 characters) has been added to the Recurring IDs (VENRMSR) file. This will allow you to enter information relative to how the recurring vouchers for this ID are intended to be used/applied.

The check email function, that has been available from the Report Generation menu for several years, is now available to a user from User Profile (the user profile icon is located on OpenRDA’s toolbar as well as on any Help … Read More