Prior to this programs release, the BB&T Positive Pay file followed the bank’s CMOL file specifications (amounts contain decimal and with leading zeroes; check numbers contain leading zeroes; and check date expressed MMDDYYYY). Should you need to use the bank’s … Read More
Prior to this programs release, the BB&T Positive Pay file followed the bank’s CMOL file specifications (amounts contain decimal and with leading zeroes; check numbers contain leading zeroes; and check date expressed MMDDYYYY). Should you need to use the bank’s … Read More
Documentation has been combined with OpenRDA Answers. This involved changing buttons for the Help menu (on the Resource bar for OpenRDA), as well as the Screen Help and Resource Help Screen. This was done to make it easier to find … Read More
OpenRDA/Xpert programs have been released to our website for downloading and installing. These programs have a compiled and released date of 08/02/2013. Full release notes are available from Product Announcements (accessed via Help; product announcements can be sorted by category, … Read More
The Help Menu has been modified to make it easier to find the information you need. The Manuals/Documentation menu item has been removed and all the information associated with that link has been consolidated into the OpenRDA Answers/Documentation link on … Read More
Separate processes have been created for use when voiding a vendor withholding check or a vendor withholding electronic voucher. This has been done so that only the desired vouchers are selected for voiding and so that checks that have already … Read More
A report has been created that can be used to change (in mass) the number of pays in the payroll job master. Only jobs with gross identifications that indicate the number of pays in the job master will be selected. … Read More
The Leave Used Audit Trail (LUAUDIT) has been modified to provide for a range screen (containing leave identification, entry date, entry time, and source). This will provide users with more flexibility as to the leave transactions that are verified at … Read More
A new report has been created and added to the Illinois Reports (under Other on the Resource bar). This new report is similar to the previously existing Monthly TAXNET report except that it uses the unemployment deduction calendar (rather than … Read More
The Instructions tab for the Stopped Payment/Reissued Checks report process for employee checks has been modified to indicate that the cleared checks process for the original check number (the lost check) should always be undone when the new check date … Read More
A new report has been created for OpenRDA and added to the Reports menu in Miscellaneous Billing module (Address Labels, Owner and Address CSV File). The report creats a CSV file containing owner names and addresses. The name of the … Read More
Meeting Unit rate identification has been added to the Multiple Rates in Mass process. This method of selecting employees into a payroll allows all standard rates for an employee’s job to display on one screen for selection and entry of … Read More
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