Ben Hendrickson

The Set Beginning Balances Based on Prior Year report has been modified so that a printout is provided. Setting flags after review of the report will cause the beginning balance fields in the balance sheet account year master to update. … Read More

For OpenRDA, a report for repairing (re-establishing) the total gross in a pay master (based on the job pay rate master amounts) has been created and added to Maintenance –> Undo Payroll Process –> Repair/Change. Sometimes the total gross in … Read More

Because a direct deposit file cannot contain negatives, a report to check for negative ACH records will automatically run once EFT numbers are assigned. It will identify any EFT numbers for an ACH Active Vendor that have an overall negative … Read More

When running updates to the Personnel module, certain document type identifications will automatically create. These are as follows: HIRE EMPLOYEE (named HIRE EMPLOYEE DOCUMENTS) TERM EMPLOYEE (named TERMINATE EMPLOYEE DOCUMENTS) W2 FORM (Named W2 FORMS)

The NY Retirement Report has been modified so that the new Tier 6 plan deduction descriptions are included.

To facilitate querying/searching based on values from the Purchase Order Master (PURMST) and the Purchase Order Lines (PURLIN) files, virtual fields have been added to the PO Account Search Browse screen. These include: Blanket PO, Closed, Closed Date, Credit Card, … Read More

The Calendar Job Rate Employee Summary by Worker Comp Code report has been modified to provide for an optional sort by Work Location or by Primary Function (primary function is a field in the position master). Additionally, a select expression … Read More

To facilitate generation of separate distribution reports for voided vouchers, selections (Voided False; Voided True) have been added to the range screen of the Distribute Vouchers report. In you wish the check number(s) to be recorded in the Comments field … Read More

The report for unselecting employees from a payroll by personnel identification has been modified so that jobs selected via the Select Substitutes process are automatically excluded. The Select Substitutes process is included with the Substitute Management module. We highly recommend … Read More

Two new VRS Job Names have been added for schools (ADMINISTRATIVE/SUPPORT CONTRACTUAL and NON-ADMINISTRATIVE CONTRACTUAL). VRS Job Names can be accessed from the Position Tracking module (Setup) and also from the Payroll Module (Other, Virginia State Reports, VRS Reporting). To … Read More

Deletion of previously saved group screen defaults can be accomplished via the following steps: 1) Click on the Group Defaults icon and select the group default you wish to delete 2) Click on the Save Defaults icon 3) Click on … Read More

A new state tax liability report has been created for OpenRDA and added to the Payroll Tax Reports menu (under the State Tax section). Taxable earnings, liability amounts, and sheltered earnings for the selected quarter display. This report can be … Read More