Ben Hendrickson

OpenRDA customers will now see menu options for User Interface Metrics from the Help menu. This program displays statistics on the processes within a module that have been executed by the user and from where (within OpenRDA) the process was … Read More

A report has been created for OpenRDA and added to Reports, Detail Reports. The Fiscal Month for receipts and transfers should always be the same as the Deposit Date’s month to facilitate reconciliation of cash (book balance) in Financial Management … Read More

The Job Pay Master Export Report creates a tab-delimited file in Payroll’s electronic filing cabinet. It is accessed via General Payroll Info Reports, Job Pay Reports. The report uses the job pay master file and will contain Personnel ID, Name, … Read More

View Activity from OpenRDA’s Summary Inquiry screen now allows the detail records that comprise the activity to be viewed on the screen (and in a csv file, if desired). To do this, select the desired activity record from the browse … Read More

New fields for From Undo Process and for Reference Identification have been created in balance sheet, expenditure, and revenue activity files. The From Undo Process field will be set for activity created from the various undo processes. The Reference Identification … Read More

The Total Payroll Expense Report by Account Code provides a printout and, once flags are set, a tab-delimited file. The file that creates with job-level detail has been modified to include the job description from the payroll job file.

The Transactions Report Sorted by Fund and Deduction Description ID report has been modified to optionally allow display of Job Description (from the payroll job file) instead of the Gross Identification. This report is accessed from Accounting Reports in the … Read More

The Clear Checks and Direct Deposit Transmittals report process has been modified to use the VOID AFFECT DATE (as populated in the pay master when voiding checks/transmittals) to establish the clear fiscal period for voids and repayments. When the Void … Read More

The process for voiding a payroll check/direct deposit or repayment has been modified to require entry of a void affect date. The date entered will be written to the pay master and subsequently used to determine the fiscal period for … Read More

A report has been developed for OpenRDA that compares updated deduction pay masters to deduction calendars. Deduction calendars are updated when a payroll is taken through the update payroll history step. Normally the deduction pay master totals and the deduction … Read More