The Undo Update Bank Reconciliation process for Vendor Withholding Vouchers has been modified to facilitate correction of a voided check which should not have been voided. On the range tab of this process, the Clear Voided Fields should be used … Read More
The process for Approving Purchase Orders has been enhanced so that the Default Approve Value is 1) Awaiting Approval; 2) Approve; or 3) Rejected. This is a process by exceptions report and allows the desired PO to be selected and … Read More
Display of the various reports for purging records in a module is controlled by a setting in the user’s security profile. Purge reports are not routine processes but are processes done by OpenRDA staff as part of a purge project … Read More
Federal tax levy exemption tables were released 1/29/2013 as Publication 1494 by the IRS. The tables should be used with Form 668-W (Notice of Levy on Wages, Salary, and Other Income).?_In OpenRDA, deductions should have a deduction type of IRS … Read More
A new field has been created in the leave description (LVEDSC) file for MAXIMUM LIABILITY UNITS. This applies to leave descriptions for which liability is managed that have a maximum unit value. The field is on the Liability tab of … Read More
A new field has been created in the leave description (LVEDSC) file for MAXIMUM LIABILITY UNITS. This applies to leave descriptions for which liability is managed that have a maximum unit value. The field is on the Liability tab of … Read More
The Payroll Registers have been modified so that that units for unit-based jobs will display in the image of the report to the right of the rate’s paid amount for the employee. Product Date: Friday, November 18, 2011
The Job Pay Rate Master Report with Position ID has been modified to allow for optional inclusion of Job Totals. This is indicated on the Select and Range tab. The report is accessed from Reports, General Payroll Info, Job Pay … Read More
The Employees by Pay Group report has been modified to allow ranging on Personnel Class, Contract Months, Contract Days, and Hours Per Day. This report is accessed from Payroll’s Reports menu (General Payroll Info, Job Reports). Product Date: Tuesday, November … Read More
he Position Personnel Report has been modified to allow ranging on Contract Months, Contract Days, Retirement Salary, and Misc Salary Amount. Product Date: Wednesday, November 16, 2011
A button has been added to the Substitute Work Maintain Screen to allow unsetting of the Source User Verified flag on transactions which have not been finaled. Once the button has been accessed, a report will be provided. After cancelling … Read More
Organizations that are using the Print Actual Receipts feature (a generic setup variable in Financial Management) can undo the receipt printed flag for a receipt or reprint the receipt directly from the Receipt Maintain Screen. Please note that you do … Read More