MISC BILLING MASTERS: NOTES FIELDS
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.
RECONCILE BANK STATEMENTS (CHKRECON)
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
CSV OPTION FOR BROWSE SCREENS
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
PA: UCMS (UNEMPLOYMENT) REPORT
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.
FEDERAL AND STATE TAX CHANGES FOR 2013
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
SET CHECK NUMBERS/SET ELECTRONIC NUMBERS
When assigning check numbers and electronic transfer (EFT) numbers, a warning will be given when the year of the check date/electronic date is different from the system year. This warning can be overridden if needed (via the Continue button) should … Read More
ADD DEDUCTIONS USING DEDUCTIONS (ADDNEWDEDMS)
The process for assigning new deductions to employees in mass has been enhanced to allow ranging on personnel class and personnel status. Product Date:Â Friday, December 14, 2012
RECLASSIFY REVENUE TYPE RECEIPTS AS PRIOR YEAR REVENUE
Organizations (Enterprise and OpenRDA 101 that have the software bundle FM 23–Default Account Codes) will now see a reclassification process on the receipt maintain screen (Accounting tab). This is applicable to revenue type receipts that are deposited to one fiscal … Read More
MISC BILLING: CLASSIFY PAYMENTS AS PRIOR YEAR REVENUE
A new report has been created for the Misc Billing module that will allow revenue type receipts (cash basis or deferred revenue) deposited in one fiscal year to be reclassified as revenue/receivable for the prior fiscal year. The report is … Read More
EMAIL DOCUMENTS IN MASS (EMAILOCCDOCMASS)
Occupational Tax documents can be emailed in mass to businesses whose master contains an email address. The process allows ranging on email address and outstanding balance as well as selecting based on the emailed flag. This is especially helpful and … Read More
UPDATE PAYROLL JOBS (UPDJOBS)
When payroll job masters are gathered into Budget Prep via the Gather Jobs process, the Leave Allowed flag will automatically be included. When updating jobs back to payroll via the Update Payroll Jobs process, an option has been added to … Read More
