Ben Hendrickson

A new report has been created for OpenRDA and placed on the Employee Lists anchor under Personnel reports. The Employee List by Last Paid Date report provides personnel demographics information by last paid date (a field in personnel demographics). Employees … Read More

The Payroll Register for Budget Prep has been modified to include an option for showing deduction detail. When this is checked/flagged on the range screen, the breakdown of the employer-paid deductions by deduction type will be included on the report. … 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

As indicated in another product announcement, a new field has been added to the payroll job master (PAYJMST) file to indicate which job is the employee’s primary job. A report has been created and added to Maintenance on OpenRDA’s resource … 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.

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