NO LEAVE USED TRANSACTIONS (NOLVETRAN)
A report has been added to OpenRDA’s Reports menu that can be used to identify employees who have no leave used transactions for the selected leave identification and fiscal year.
A report has been added to OpenRDA’s Reports menu that can be used to identify employees who have no leave used transactions for the selected leave identification and fiscal year.
A button has been added on the Substitute Work Maintain Screen to Set Finaled Flag When Work Units Equal Paid Units. This situation does not occur often as the Finaled Flag is automatically set when the transactions are selected via … Read More
A change has been made so that the name of the employee (from personnel demographics) is automatically established in leave masters each time program updates are installed. The report for doing this can also be run at any time from … 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
If you are using dot-matrix printer for vendor withholding checks, please be sure to review the November 28, 2012, product announcement. ?_Should there be any questions or if assistance is needed with this, please submit a cyber-support ticket.
Customers who are using short-stubbed, dot matrix checks for vendor withholding need to review settings to insure that the checks will print correctly. From the V/W tab of the generic setup variables, the V/W Check Type would normally need to … Read More
Voided voucher transactions and ruined check vouchers are now selection options when querying vouchers from the Vendor Voucher Search Browse screen.
The Clear Checks process when using the import/download checks interface from your bank has been modified so that a statement date is entered. This could be the closing date for the downloaded check file or could be the date the … Read More
Generic Setup Variables have been created for use in Personnel Demographics to control display of the Old ID field and the County Employee field. It is recommended that consolidated organizations (school/county) turn on/check the Display County Employee flag to facilitate … Read More
A report has been created that can be used to classify tax payments as revenue for the prior fiscal year (in mass). The process is accessed from Maintenance, Re-Classify. This would apply to revenue type tax payments (deferred or cash … Read More
Emailing of previously attached personal property documents can be emailed as well as viewed. The view and email icons are to the right of the Filename on the documents maintain screen.