OpenRDA’s Benefit Recap report (accessed via General Payroll Info) has been replaced with a new (and improved) Total Compensation Statement. The report uses Payroll’s Deduction Fiscal file (PAYDFSM) and Leave Management’s transaction file (LVETRAN). The selected fiscal year must match … Read More
For God so loved the world, that he gave his only begotten son, that whosoever believeth in him should not perish but have everlasting life. Â John 3:16 It’s almost Christmas. Thank you for reading my … Read More
OpenRDA’s Benefit Recap report (accessed via General Payroll Info) has been replaced with a new (and improved) Total Compensation Statement. The report uses Payroll’s Deduction Fiscal file (PAYDFSM) and Leave Management’s transaction file (LVETRAN). The selected fiscal year must match … Read More
A new field has been added to the Leave Type file (LVETPMS) for Exclude from Benefit Statement. If you’re planning to use the new Total Compensation Statement (see separate announcement), you should turn on (check) this flag for any leave … Read More
Although not a new feature, fields for the EEO Job Function and EEO Job Group codes were not displaying on the Definition tab of the payroll job master when the setup variables for use of these fields was indicated (in … Read More
The Benefits Coordinator program has been revised to include the Retirement Plan field (a field in Personnel Demographics). Retirement Plans are only visible when the setup variable (under Benefit Plans) is on/checked. Â This is a standard feature for OpenRDA Enterprise … Read More
The Instructions tab on the Add Returned Checks screen has been modified to emphasize that the Credit Code for returned check entries should always be the associated cash code for the selected Bank Identification. Additionally, an error message will display … Read More
The Add Receipts process has been modified to include two additional save errors for balance sheet type receipts. The first error applies to the debit code when the reference type doesn’t contain CASH or INVESTMENTS. The second error applies to … Read More
A new generic setup variable has been created that, when elected, will cause a warning to display when the calendar period for the voucher does not agree with the Invoice Due Date. When the invoice due date is used to … Read More
A new field has been added to the Deduction Type file (PAYDTYP) for Exclude from Benefit Statement. If you’re planning to use the new Total Compensation Statement (see separate announcement), you should turn on (check) this flag for any deduction … Read More
The Voucher Distribution report has been modified to allow inclusion of either the Vendor Identification or Vendor Name (up to 30 characters for either). The display vendor option is located on the Select and Range tab. Product Date:Â Wednesday, December 18, … Read More
A new field has been added to the Leave Type file (LVETPMS) for Exclude from Benefit Statement. If you’re planning to use the new Total Compensation Statement (see separate announcement), you should turn on (check) this flag for any leave … Read More
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