The Instructions tab for the Stop Payment/Reissue Checks report process for vendor 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
The program for adding/creating PO Vouchers has been changed so that the calendar year and calendar month will initially default to the calendar period set in the current voucher defaults (in Vendor Payments). To override, the calendar year and/or calendar … Read More
Archival of the 8.5 x 11 direct deposit form has been enhanced so that it contains YTD Earnings for Federal, State, FICA, and Medicare tax deductions. Please note that this enhancement is only for the archived transmittal (that can be … Read More
The Journal Entries Report by Type, Fiscal Year and Journal ID has been modified to provide for an optional page break on reference number. This is only applicable when sorting by reference number. Product Date: Friday, July 19, 2013
To facilitate I-9 Form requirements, two new fields have been added to the Personnel Demographics file for Alien Number and Alien Number Expiration Date. These fields are on the Filing tab of the Personnel Demographics Maintain Screen (to the right … Read More
A new field has been added to the Document Type file in the Personnel module for Upload to ESS. This should be set to true (checked) for any types of documents that would be available for employees to view or … Read More
To facilitate I-9 Form requirements, two new fields have been added to the Personnel Demographics file for Alien Number and Alien Number Expiration Date. These fields are on the Filing tab of the Personnel Demographics Maintain Screen (to the right … 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 field has been added to the Document Type file in the Personnel module for Upload to ESS. This should be set to true (checked) for any types of documents that would be available for employees to view or … 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
The Job Pay Rate Master Report with Position and Job Descripton has been modified to allow ranging on the Remarks field from the payroll job master file. The Remarks field is normally used by OpenRDA 101 customers to indicate the … Read More
The Instructions tab for the Stop Payment/Reissue Checks report process for vendor 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
PHONE/FAX
Telephone (Local): 770-479-7933
Telephone (Toll Free): 800-338-4984
Fax: 770-479-4076
MAILING ADDRESS
PO Box 190
Canton, Georgia 30169
Privacy policy   RDA Systems Inc. © 2024 RDA Systems