Ben Hendrickson

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.

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).

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

OpenRDA 101 customers will now see the Transactions by Employee with Beginning Balances on Leave Management’s Reports menu.

The Position Personnel Report by Grade and Step has been modified to allow ranging on Contract Months, Contract Days, Retirement Salary, and Misc Salary Amount.

The Position Personnel Report has been modified to allow ranging on Contract Months, Contract Days, Retirement Salary, and Misc Salary Amount.

OpenRDA 101 customers will now see the Correcting Amounts Report on Payroll’s task bar (Start tab). If using the correcting amounts field in employee deductions (to enter temporary deduction adjustments), this report should be run before computing payroll so that … Read More

When a vendor master is created for a one-time vendor, the Add Direct Vouchers process will automatically launch and pass fields (Vendor Identification, Address Identification, Electronic Transfer status, 1099 status, Journal Identification, and Default Account Code status). If using Default … Read More

The Add Direct Vouchers process has been modified to facilitate entry of pre-paid expense. Pre-paid expense vouchers are ones that are due in one fiscal year but are for services/products in the next fiscal year. Instead of using the accounts … Read More