A Change Fiscal Year in Vendor Withholding Vouchers process has been created for OpenRDA and added to the Undo Vendor Withholding Vouchers menu under Maintenance. While it is not necessary to undo the audit trail or the update bank rec … Read More
A Change Fiscal Month in Vendor Withholding Vouchers process has been created for OpenRDA and added to the Undo Vendor Withholding Vouchers menu under Maintenance. While it is not necessary to undo the audit trail or the update bank rec … Read More
The third party sick pay deduction descriptions (FICA-3RD PARTY SICK PAY and MEDICARE-3RD PARTY SICK PAY) when assigned to employees should NEVER be active as they are only for use in the Third Party Sick Pay process (and not by … Read More
We have just been notified that the exemption amount for Illinois state tax increases from $2,00 to $2,100 for calendar year 2013. ?_The tax rate remains the same (at 5%). The exemption amount should be changed on the Compute tab … Read More
Monthly reporting of wages starts in 2013 on a phased-in basis and applies to Illinois employers having 25 or more employees. These reports must be filed electronically and supplement the required quarterly reports (resulting in 4 quarterly and 8 monthly … Read More
The Journal Entry Audit Trail by Journal ID and the Journal Entry Audit Trail by Reference Number reports have been changed so that the Affect Date displays instead of Entry Date for customers using the Affect Date software bundle. ?? … Read More
A virtual field for Archived Date has been created for use on the define list for Archives. This is the Date field from the archive that is formatted YYYY-MM-DD. A position and length for this field can be established temporarily … Read More
A new journal entry report has been created for OpenRDA’s Detail Reports in Financial Management. This report sorts by journal entry type (Normal, Budgetary, Encumbrance), fiscal year and journal identification. An optional sort by reference number is available (and when … Read More
The process in the Vendor Payments module for undoing the update to bank rec process for checks and electronic vouchers has been modified so that summary records, instead of individual electronic records, are created in the Bank Reconciliation module for … Read More
Save errors have been implemented for Payroll’s deduction accounts (PAYDDAC) to insure that the fund in the Account Code image matches the fund in the Debit and Credit Code image. When there is no fund in the Account Code image … Read More
So that only the payroll check styles the organization is actually using display on the Continue tab of the Payroll module task bar (OpenRDA), new setup variables (boolean, checkbox type fields) have been created. When program updates are run/executed, the … Read More
So that only the vendor withholding check styles the organization is actually using display on the Checks/EFTs tab of Payroll’s Vendor Withholding task bar (OpenRDA), new setup variables (boolean, check box type fields) have been created. When program updates are … Read More
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