Changes Ahead – 2020 Withholding Calculation and Form W-4

Changes are being made to the 2020 Form W-4 as a result of the December 2017 tax code overhaul (Pub. L. 115-97). A second draft of Publication 15-T, Federal Income Withholding Methods, has been made available to include withholding tables and nonresident alien...
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Merry Christmas!

Isaiah 9:6-7 6 For a child will be born to us, a son will be given to us; and the government will rest on His shoulders; and His name will be called Wonderful Counselor, Mighty God, Eternal Father, Prince of Peace. 7 There will be no end to the increase of His...

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SET CHECK NUMBERS/SET ELECTRONIC NUMBERS

When assigning check numbers and electronic transfer (EFT) numbers, a warning will be given when the year of the check date/electronic date is different from the system year. This warning can be overridden if needed (via the Continue button) should you be assigning...

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RECLASSIFY REVENUE TYPE RECEIPTS AS PRIOR YEAR REVENUE

Organizations (Enterprise and OpenRDA 101 that have the software bundle FM 23–Default Account Codes) will now see a reclassification process on the receipt maintain screen (Accounting tab). This is applicable to revenue type receipts that are deposited to one...

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MISC BILLING: CLASSIFY PAYMENTS AS PRIOR YEAR REVENUE

A new report has been created for the Misc Billing module that will allow revenue type receipts (cash basis or deferred revenue) deposited in one fiscal year to be reclassified as revenue/receivable for the prior fiscal year. The report is accessed via Maintenance...

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EMAIL DOCUMENTS IN MASS (EMAILOCCDOCMASS)

Occupational Tax documents can be emailed in mass to businesses whose master contains an email address. The process allows ranging on email address and outstanding balance as well as selecting based on the emailed flag. This is especially helpful and cost effective...

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UPDATE PAYROLL JOBS (UPDJOBS)

When payroll job masters are gathered into Budget Prep via the Gather Jobs process, the Leave Allowed flag will automatically be included. When updating jobs back to payroll via the Update Payroll Jobs process, an option has been added to Update Leave Allowed. If...

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SET NAME OF EMPLOYEE IN LEAVE MASTERS

A change has been made so that the name of the employee (from personnel demographics) is automatically established in leave masters each time program updates are installed. The report for doing this can also be run at any time from Leave Management’s Maintenance...

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SET VENDOR WITHHOLDING CHECK/ELECTRONIC NUMBERS

A warning will be provided when setting check or electronic numbers for vendor withholding vouchers when the check/electronic date is not the same as the system year. When that is the intent (for example, setting numbers for V/W vouchers in December for January...

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