ADDRESS ON PURCHASE ORDERS
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
HEALTH PLAN START DATE
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
1099 TYPE ON ADD PO VOUCHERS
The 1099 Type field is now a scroll list to select the 1099 Type rather than a free form text field. ??This will avoid entering an incorrect 1099 type for the voucher when it is different than the default 1099 … Read More
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
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.
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
