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 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.
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
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.
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
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
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
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
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
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
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