Ben Hendrickson

The Apply Recurring Vouchers process has been modified for the Table Edit version. If you are using this process to reclassify a previously issued check (or electronic transmittal) from balance sheet to expenditures (for example), the check number and date … Read More

A new field has been added to the Personnel Demographics file (PERDMG) for Retirement Employee ID. It is located on the Benefits tab of the maintain screen (and also available to the search browse and define list screens) and allows … 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

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.

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 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

A new field has been added to the payroll job master (PAYJMST) file for display on the Definition tab (on the line above Pay Location). The job that is the employee’s primary job should be flagged as such. This will … Read More

The Budget Appropriations 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 reference … 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

The report for comparing gross wages from summary (two budget identifications) has been modified so that the second selected fiscal year automatically defaults to the Default Budget Year (as established on the taskbar for the financial component). For the report … 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