The file has been modified to use the contract months only from Job Masters marked as Primary Job. The TRS jobs that should be reporting the contract months on the TRS file should have the Primary Job box checked on the Job Master.
The Add Receipts process has been modified to include two additional save errors for balance sheet type receipts. The first error applies to the debit...
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The processes that appear under the Distribution tab of Centralized Collection’s task bar are visible based on the user’s profile in Setup (Maintain Cash Drawer...
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On the Pay Employer Maintain Screen, accessible under Payroll W2 ??? Other ??? W2 Setup, the Password field now allows up to 12 characters.
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Privacy policy RDA Systems Inc. © 2023 RDA Systems