Enhancements have been made to the Calendar Job Rate Summary report (accessed from Calendar and Fiscal Year reports) so that sorting by position class and/or position identification is optional. The report will also display Hour Per Day for the gross Identification assigned to the job (hours per day are from either the Gross Identification/Definition in the Position Tracking module or, if blocked, from the Job Master in the Payroll module). Hours per day is relevant for employees paid using the DAILY UNIT rate so that hours worked (instead of days worked) can be determined. Amounts paid using the adjustment rates (rate contains ADJUST) and the LEAVE DOCKED rate identification can be excluded (skipped) if desired. The Select tab of the range screen contains selections so that only active jobs, current employees, and rates that use units can be easily reported.

VENDOR DIRECT DEPOSIT ACH FILE
The report for creating the Vendor Direct Deposit ACH file has been modified. Historically, the 1 preceding the Company Tax Identification field indicated that the...
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