Ben Hendrickson

The Add Leave Used by Leave Identification and the Add Leave Used by Personnel Identification processes have been modified to allow for overriding waiting periods. Leave descriptions that contain a waiting period derive that period based on the leave eligibility … Read More

A Combined Budget Report with Amendments by Reference Type has been created for OpenRDA. This report is accessed from Reports, Summary, Combined Account Type. It is sorted by expenditure and revenue reference types. For records to select, there must be … Read More

The Add Vendor Withholding Vouchers in Mass process has been modified to provide totals on the browse screen (previously, the print browse was the mechanism for obtaining totals for the selected, non-skipped vouchers). The Define List also now includes the … Read More

The 941 Tax Liability Report has been modified to display amounts from the 3RD PARTY SICK PAY deduction descriptions in a separate column. These deduction amounts should be added to the amounts in the Liability Amount column when completing the … Read More

A process has been created so that penalties and/or late fees can be removed on an individual basis. This process is accessed from the Occupational Tax Charge Maintain Screen.

When running the Deduction Register report, another report will automatically generate listing any deduction descriptions computed for the payroll for which a deduction account does not exist. The deduction account(s) should be added for any deduction descriptions that are identified … Read More

A Notes field (2400 characters) has been added to the Recurring Receipts (FINRR) file. This will allow you to enter information relative to how the recurring receipts for this ID are intended to be used/applied.

A link to www.epls.gov has been added to the Create Vendor Masters process as well as on the Vendor Master Maintain screen (accessed from the E-Verify tab). This website is provided as a public service by General Services Administration (GSA) … Read More

The Vendor Withholding Advice has been modified so that records select faster. Because the Pay Identification is now from the Pay Master file (and not the deduction pay master file), you may need to delete any previously saved screen defaults … Read More

A process had been created for OpenRDA customers which allows entry of multiple rates of pay for one job on one screen. The ten standard rates available to this process are: SALARY, SALARY ADJUST, HOURLY UNIT, OVERTIME-BASE, OVERTIME-ABOVE, LEAVE DOCKED, … Read More

A process has been created for OpenRDA so that amounts withheld for FICA and Medicare from third-party sick payments can be recorded along with the associated taxable earnings. This process also allows the organization’s matching amounts for FICA and Medicare … Read More