Ben Hendrickson

A GSV has been added to the Checks/Direct Deposits tab of the Payroll module’s Generic Setup Variables. When flagged, it excludes the Personnel ID from printing on Decorated Check and Direct Deposit stubs and archives.

A WYSIWYG (what you see is what you get) version of the Expenditure Summery report has been added under Financial Management??> Reports > Summary > Expenditure and is called “Formatted Summary Export”. ??This report creates a csv file in the … Read More

Multiple-page archives are now displaying properly, for all Payroll Vendor Withholding check types.

There is a new check box field on the range screen labeled “Put Organization Account Number before Transit/Routing Number in output file header”. ??The default layout of the file places the Organization Account Number before the Transit/Routing Number. ??This new … Read More

We discovered that when a semi-colon was used in cyber support (help desk) tickets, all text that followed the semi-colon was being omitted from the ticket. Also, when the Tab key was used in the Subject of the ticket, the … Read More

If the PO Site had Address 3 populated, the PO containing that PO SIte would print the Address 3 line, and every PO printed after that in the same print job would have Address 3 printed on it as well. … Read More

A new Start Date field has been added to the Health Plan located on the Benefits tab in Personnel Demographics to assist in tracking. Enterprise customers would need the Use Health Plan GSV setting set to true (checked). Would be … Read More

The ACH files for Payroll, Vendor Withholding and Vendor Payments have been modified to add an Override Organization Name field and a boolean that reads, Put Organization Account Number before Transit/Routing Number in output file header. Use the Override Organization … Read More