The report for creating the Vendor Direct Deposit ACH file for payroll vendor withholding has been modified. Historically, the 1 preceding the Company Tax Identification field indicated that the ID was the organization’s federal tax EIN. Some banks have now … Read More
Querying job deduction pay masters (PAYJDPM) based on Pay Group is now an available option. This is possible due to these deduction pay masters being at the job level. The Pay Group is also available to the define list (should … Read More
Ranging on Reference Type is now available when querying Balance Sheet Account Year Masters. For example, to see fund balance year masters for all funds, you could range on FUND BALANCE to FUND BALANCE~. This virtual field has also been … Read More
The Vendor Calendar Totals by Amount report has been modified to provide additional range and selection options related to E-Verify. Some states (such as Georgia) mandate provision of E-Verify information by vendors providing services to an organization, along with annual … Read More
The Expenditure Budget Activity Report has been modified so that the fiscal year defaults to the Default Budget Year (from the taskbar for the Financial component of this module). This change also eliminates the problems encountered when screen defaults were … Read More
The Budget Estimated Revenues Activity Report by Reference Type has been modified so that the Fiscal Year automatically defaults using the Default Budget Year setting (from the taskbar). This report is sorted by account code with an optional sort by … Read More
Visibility of a series of unemployment reports (under Payroll Tax Reports, Unemployment Reports) is dependent on the one selected in the generic setup variables for Unemployment Report (from Setup on Payroll’s Resource Bar). To have a different report display, change … Read More
For organization purposes, the three Journal Entries reports and the five Receipts reports are now anchored under Detail Reports in the Financial Management module. Product Date: Friday, January 24, 2014
The Revenue Budget Activity Report has been modified so that the fiscal year defaults to the Default Budget Year (from the taskbar for the Financial component of this module). This change also eliminates the problems encountered when screen defaults were … Read More
A new report has been created for OpenRDA. The Vendor Email Address List Using Vouchers selects electronic vouchers and displays the vendor’s email address (email addresses are stored in the vendor’s address masters). The vendor name and addresses select based … Read More
When running the 1099 Misc Amounts report, errors will now display in the device window if the 1099 Master record does not contain a Payee Name and/or the Recipient’s Tax Identification number (FIN) is blank. Product Date: Monday, January 27, … Read More
A report process has been created for exporting personnel identification and name fields from personnel demographics to a csv file. Unless a different file name is entered on the Range tab, the file will be created as PERSONNELID.csv in E-Documents … Read More
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