A new voucher detail advice report has been created that can be printed to accompany checks for vendors for which Default Check Detail is false (off) in the vendor’s master. It is on the OpenRDA task bar in Payroll Vendor … Read More
Last month I made the rather long trip from Atlanta to Bismarck for the ND School Board Association Annual Convention. Â If you’ve ever had to make a connection at the Minneapolis/St. Paul airport, you know the walk from Gate G … Read More
A report has been created for OpenRDA‘s Virginia customers in conjunction with the VRS Hybrid Retirement Plan effective January 1, 2014. It is recommended that this report be run monthly (but no less than quarterly as that is when employees are allowed to change … Read More
A report has been created for OpenRDA’s Virginia customers in conjunction with the VRS Hybrid Retirement??Plan effective January 1, 2014. It is recommended that this report be run monthly (but no less than quarterly as that is when employees are … Read More
Last Thursday’s blog posting alerted you to an upcoming process improvement in OpenRDA. For our November 30 programs release, we will be simplifying the make transactions/undo make transactions processes in the Payroll module. When errors are detected during the make transactions process and … Read More
For those of you who haven’t checked out my Bringing You Flowers blog postings yet, please do so and let me know what you think (either by adding comments to the blog or sending me an email). And, if there’s … Read More
A new report has been created for OpenRDA and added to the Calendar and Fiscal Year reports. The Calendar Year Gross, Net, and Tax Amounts Report uses the personnel calendar (PAYPCSM) and deduction calendar (PAYDCSM) files. Shown in the report are gross, … Read More
A new field has been added to the Vendor Master file (VENMSR) so that credit card vendors can be flagged/identified. While creation of this new field was driven by our ESS Requisitions module, it will be added as a select … Read More
To facilitate clearing the Manual Voucher, Manual Check Number, and Manual Check Date fields simultaneously when adding direct vouchers, a Clear Manual Check flag has been added to the screen (to the right of Check Date). Product Date:Â Wednesday, October 9, … Read More
A new report has been created for OpenRDA and added to the suite of Deduction Reports. The report uses the Deduction Fiscal File (PAYDFSM) and allows selection of the desired retirement-related deduction types. Earnings and deduction amounts are shown for … Read More
New fields have been added to the Personnel Demographics (PERDMG) file definition. These are Rehire Date, Retirement Eligibility Date, and Retirement Eligibility Ending Date. The Retirement fields have been created specifically for the State of Tennessee but can be used … Read More
Status change codes will automatically create for Tennessee with this month’s programs release for the Personnel module. There are six valid status change codes. This is in preparation for the Tennessee Concord project (retirement). Product Date:Â Thursday, October 31, 2013
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