CHECK EXPORT
The Check Export (CHECKEXPORT) has been added to the Task Bar in Bank Reconciliation under the Other Tab. ?? This is the same export found under the Auditor Reports menu in Financial Management.
State of Georgia – GADEDU FILE
Location Name has been made a required field on the Range screen, so that the file name can be created, as needed, to include Location Name. ??This file has also been modified to report Rehire Date when populated.
State of Georgia – GADEDU FILE: AUF FILE NAMING FORMAT
Location Name has been made a required field on the Range screen, so that the file name can be created, as needed, to include Location Name.
SET REFUSE W2 EMAIL
This report was not setting the Refuse Email W2 flag appropriately. It is now working as expected.
MONTANA TAX WITHHOLDING TABLE
The MT State tax table has been built, and is named MONTANTA ANNUAL TAX WITHHOLDING. It is now available for customers that need to withhold and remit MT State tax on behalf of their employees that live in Montana.
PERCENTAGE FIELD ON ADD STANDARD DEDUCTIONS
The Percentage field on the Add Standard Deductions Maintain Screen has been modified to allow up to four positions after the decimal, so that percentages maintained at the employee level can be entered without needing to be rounded. This change … Read More
PROGRAMS RELEASED 10/17/2014
OpenRDA/Xpert programs for?_Linux?_and?_Windows?_platforms have been released to our website for downloading and installing. These programs, with a compiled and released date of?_10/17/2014, contain a few new features and enhancements. Full release notes are available from?_Product Announcements?_accessed via the Help menu.
DO NOT DISPLAY PERSONNEL ID ON PAY STUBS
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.
Are You Ready for Your Auditoscopy?
Are you ready for your auditoscopy? Okay, that is a new word that I coined. If you prepare for your annual audit all year long, it won’t be so scary. Below, I’ve listed some of the more common schedules and items … Read More
PAYROLL EMPLOYEE AND VENDOR DIRECT DEPOSIT ACH FILE – OVERRIDE ORGANIZATION NAME
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
Do You Have A Backup Of Everything You Need?
We all recognize the fact  that we are completely dependent on technology functioning properly in order to do our jobs.  And we all know that there is a chance that technical equipment can fail, many times without warning. Its easy … Read More
The Shellshock-Bash Bug Security Vulnerability
Here are the basics of the Shellshock-Bash Bug Security Vulnerability: It affects more machines than the Heartbleed issue did It is significantly harder to exploit than Heartbleed was Bash has been a part of Unix-derived systems for more than 20 … Read More
