ILLINOIS: EMPLOYMENT MONTHLY TAXNET FILE FROM DEDUCTIONS

A new report has been created and added to the Illinois Reports (under Other on the Resource bar). This new report is similar to the

July 31, 2013

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