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
SUBSTITUTE WORK TRANSACTIONS (SUBWKMAS)
The Substitute Work Maintain Screen has been modified to allow the verified flag to be unset for a previously verified transaction that hasn’t been finaled (brought into payroll via Select Subs process). On the Process Status tab, an undo icon … 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
NEW YORK: NY STATE RETIREMENT REPORT/FILE
The report that creates the NY State Retirement File for internet reporting has been modified so that the filename will be NYSRETGPFRS if for Police Officers; otherwise, will be named NYSRETG.
DOT-MATRIX VENDOR WITHHOLDING CHECKS
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.
VENDOR WITHHOLDING DOT MATRIX CHECKS
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
QUERY VOUCHERS
Voided voucher transactions and ruined check vouchers are now selection options when querying vouchers from the Vendor Voucher Search Browse screen.
CLEAR CHECKS INTERFACE (CLRBYUPLOAD)
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
PERSONAL PROPERTY: CLASSIFY TAX PAYMENTS AS PRIOR FISCAL YEAR REVENUE
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
PERSONAL PROPERTY DOCUMENTS: EMAILING
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.
REAL ESTATE DOCUMENTS: EMAILING
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.