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
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
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
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.
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
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
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