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
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
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
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 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