Merry Christmas & Happy New Year!

May your Christmas festivities rejoice in this most wonderful gift of all time!!!

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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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SET CHECK NUMBERS/SET DIRECT DEPOSIT NUMBERS

When assigning checking numbers or direct deposit numbers for a payroll, a warning will be provided when the year of the check date or direct deposit date entered on the range screens is not the system year. This warning can be saved through (Continue) if that is the...

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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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ADD REVENUE ACCOUNT CODE TO BUDGET ID

A process has been created to simplify adding a new revenue account code to an existing Budget ID. From the Revenue Account Master Browse Screen, highlight the account code, then select the button at the bottom right labeled Add Account to Budget. A screen will appear...

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VEC iFILE

The VEC iFILE report has been modified so that the URL (on the DOS COPY window) is webupload. The file that this process creates has also been changed so that the 10-digit VEC Employer Number is right justified and padded with zeroes. A printout is not provided as...

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ADD JOB

OpenRDA has been modified so that additional job(s) for an existing employee can be added from the task bar of the Personnel module. Product Date: Tuesday, November 15, 2011

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