Payroll

The process for undoing the update bank rconciliation process for vendor withholding checks has been changed so that checks that have already been reconciled (cleared)

Effective with the 4th quarter of 2012, reporting can not be done via UC-Tides. Instead, reporting of unemployment compensation must be done via UCMS electronic

The process for assigning new deductions to employees in mass has been enhanced to allow ranging on personnel class and personnel status. Product Date: Friday, December

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

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

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

The report that creates the NY State Retirement File for internet reporting has been modified so that the filename will be NYSRETGPFRS if for Police

A new report has been created for the Payroll module and placed on the Job Pay Reports menu (accessed from Reports, General Payroll Info). This

The Fiscal Job Rate Summary by Employee report has been modified to provide an option to not sort by Position Identification and to allow adjustment and leave