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 Audit Trail reports (single user and all users) for the Centralized Collections module have been modified so that an error is provided when the fiscal month in Financial receipts is not the same as the month of the Deposit … 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
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
The Audit Trail reports (single user and all users) for the Centralized Collections module have been modified so that an error is provided when the fiscal month in Financial receipts is not the same as the month of the Deposit … Read More
New payroll programs were released 07/08/2013 due to revisions to the North Dakota State tax tables. ?_Once the programs have been downloaded and installed, access the ND STATE deduction description and use the Copy Standard Setup button (on the Compute … Read More
Enforcement of provisions of Affordable Care Act that mandated employers with 50 or more employees must provide health coverage to all full-time employees (30 hours or more per week) has received a one-year reprieve. ?_The “employer mandate” will become effective … 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