The Revenue Budget Report has been modified so that the fiscal year, fiscal month, and budget identification are selected on a separate screen. Once the execute button is engaged on this screen, the range screen for the report will display. … Read More
The Expenditure Budget Report has been modified so that the fiscal year, fiscal month, and budget identification are selected on a separate screen. Once the execute button is engaged on this screen, the range screen for the report will display. … Read More
The Combined Account Report has been modified so that the fiscal year, fiscal month, and budget identification are selected on a separate screen. Once the execute button is engaged on this screen, the range screen for the report will display. … Read More
The Employee Name field is a virtual field comprised of several fields from the personnel demographics file in the following order: Last Name, Lineage, First Name, Middle Name. This ordering of the name fields is consistently used throughout the HR … Read More
The Payroll Team is conducting a survey relative to certain W2 Deduction Types. Please access the View W2 Masters from the Payroll W2 Processing Taskbar. From the Browse, click on the Statistics tab. Scroll to the bottom. If there are … Read More
The Employee Name field is a virtual field comprised of several fields from the personnel demographics file in the following order: Last Name, Lineage, First Name, Middle Name. This ordering of the name fields is consistently used throughout the HR … Read More
A report has been created to upload the archived Total Compensation Report from personnel documents (will have a document type of TOTAL COMP). Range on this Document Type as well as Last Notification Date. This process is located under the … Read More
When recording a balance sheet type receipt from an employee as a result of the void with repayment process (from the Payroll module), the debit code and credit code for the receipt should be the same (as all of the … Read More
The Utility Billing Returned Check processes have been moved from the Resource Bar (Other) to the Taskbar under the Utility Billing Receipts module. While doing this, it was discovered that the Add Returned Checks process for Deposits was missing from … Read More
A new report has been created for OpenRDA and added to Master and Taxes Reports (under Reports) in the Real Estate module. It allows Receipt Notes or Charge Notes from the Real Estate Master to be printed (selection is indicated … Read More
A new report has been created for OpenRDA and added to Master Reports (under Reports) in the Personal Property module. It allows Receipt Notes or Charge Notes from the Property Owner to be printed (selection is indicated on the Range … Read More
When recording a balance sheet type receipt from an employee as a result of the void with repayment process (from the Payroll module), the debit code and credit code for the receipt should be the same (as all of the … Read More
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