The Description field that displays on the Property Detail Maintain Screen has been increased from a length of 1200 to a length of 2400. The Copy Detail report (from Personal Property) and the Collect DMV report (from DMVREG) were also … Read More
A csv option has been added to browse screens so that the contents of the browse can be exported as a comma-delimited file and automatically opened/viewed in OpenOffice’s text importer (when data is on a windows workstation, the file will … Read More
Effective with the 4th quarter of 2012, reporting can not be done via UC-Tides. Instead, reporting of unemployment compensation must be done via UCMS electronic file layouts/formats. Product Date:Â Friday, December 14, 2012
The Checks Report has been enhanced to provide for more range and select options (including ruined checks) as well as to optionally include void information (voided date, voided by, and voided amount) and a supplemental report title. Statement Date has … Read More
The process for undoing reconciliation of a bank transaction has been modified to allow ranging on Statement Date and Cleared Time. This allows the user to better isolate and select the transactions in mass. The process is accessed via Maintenance … Read More
A report has been created that can be used to classify tax payments as revenue in the prior fiscal year. The process is accessed from Maintenance, Re-Classify. This would apply to revenue type tax payments (deferred or cash basis) for … Read More
The Reconcile Bank Statement report process has been modified to allow selection of only one bank identification instead of ranging on a bank identification (decreasing the keystrokes from 3 to 1). Previously saved screen defaults that included ranging on bank … Read More
The Notes and Commissioner Notes fields that display on the miscellaneous billing master maintain screen have been increased from a length of 1200 to a length of 2400. Product Date:Â Friday, December 14, 2012
The Reconcile Bank Statement report process has been modified to allow selection of only one bank identification instead of ranging on a bank identification (decreasing the keystrokes from 3 to 1). Previously saved screen defaults that included ranging on bank … Read More
Please click the title of this article to read about upcoming tax changes for 2013. State tax tables for New York and North Dakota will change effective January, 2013. ?_For OpenRDA/Xpert customers, those tables are incorporated into the payroll program … Read More
The Checks Report has been enhanced to provide for more range and select options (including ruined checks) as well as to optionally include void information (voided date, voided by, and voided amount) and a supplemental report title. Statement Date has … Read More
The process for undoing reconciliation of a bank transaction has been modified to allow ranging on Statement Date and Cleared Time. This allows the user to better isolate and select the transactions in mass. The process is accessed via Maintenance … Read More
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