STOPPED PAYMENT/REISSUED CHECKS
The Instructions tab for the Stopped Payment/Reissued Checks report process for employee checks has been modified to indicate that the cleared checks process for the
July 31, 2013
OWNER AND ADDRESS FILE (MISCMSTRLABEL)
A new report has been created for OpenRDA and added to the Reports menu in Miscellaneous Billing module (Address Labels, Owner and Address CSV File).
July 31, 2013
SELECT PAYROLL VIA MULTIPLE RATES
Meeting Unit rate identification has been added to the Multiple Rates in Mass process. This method of selecting employees into a payroll allows all standard
July 31, 2013
STOP PAYMENT/REISSUE CHECKS
The Instructions tab for the Stop Payment/Reissue Checks report process for vendor checks has been modified to indicate that the cleared checks process for the
July 31, 2013
ADD PO VOUCHERS
The program for adding/creating PO Vouchers has been changed so that the calendar year and calendar month will initially default to the calendar period set
July 31, 2013
ARCHIVED DIRECT DEPOSIT: 8.5×11
Archival of the 8.5 x 11 direct deposit form has been enhanced so that it contains YTD Earnings for Federal, State, FICA, and Medicare tax
July 31, 2013
JOURNAL ENTRIES REPORT BY TYPE, FISCAL YEAR AND JOURNAL ID (JEREPORT3)
The Journal Entries Report by Type, Fiscal Year and Journal ID has been modified to provide for an optional page break on reference number. This
July 31, 2013
PERSONNEL DEMOGRAPHICS: ALIEN NUMBER AND EXPIRATION DATE
To facilitate I-9 Form requirements, two new fields have been added to the Personnel Demographics file for Alien Number and Alien Number Expiration Date. These
July 31, 2013
DOCUMENT TYPES: UPLOAD TO ESS
A new field has been added to the Document Type file in the Personnel module for Upload to ESS. This should be set to true
July 31, 2013
CENTRALIZED COLLECTIONS: AUDIT TRAIL REPORTS
The Audit Trail reports (single user and all users) for the Centralized Collections module have been modified so that an error is provided when the
July 15, 2013
GSV: SKIP ADDRESS ERRORS
A generic setup variable has been created for skipping address errors when saving a purchase order master record. This new GSV is located in the
June 27, 2013
CLEAR CHECKS/TRANSMITTALS (PAYCLCK)
The Clear Checks/Transmittals report process has been modified so that error messages are given when 1) the fiscal year master (FINYEAR) is not active; 2)
June 25, 2013
