CALENDAR/FISCAL YEAR TO DATE REPORTS BY EMPLOYEE (PAYDEDMAMT, PAYDEDMAMTFY)
The YTD by EE and FTD by EE reports, located under Deduction Reports, now automatically sort by Computation Level, which makes it easier for users
The YTD by EE and FTD by EE reports, located under Deduction Reports, now automatically sort by Computation Level, which makes it easier for users
This is a new report, which looks like the Deduction Comparison Report (DEDREGDIFF). Like the DEDREGDIFF, it is located under the Deduction Comparison heading in
This is a take-off on the Calendar Quarterly by Employee (DEDQUARTER) report. Like the DEDQUARTER, it is located in the Deduction Reports sub-menu, and lists
Ranging on Deduction Type has been added to allow to run the file separately for 401A and 457??contributions. Recommend using the tilde in the TO
The file format has been modified to include the NASWA Y2K Unemployment Insurance Format. ??Total reportable gross wages minus 125 Cafeteria plan in Positions 69?_77,
The Percentage field on the Add Standard Deductions Maintain Screen has been modified to allow up to four positions after the decimal, so that percentages
A GSV has been added to the Checks/Direct Deposits tab of the Payroll module’s Generic Setup Variables. When flagged, it excludes the Personnel ID from
Multiple-page archives are now displaying properly, for all Payroll Vendor Withholding check types.
We discovered that when a semi-colon was used in cyber support (help desk) tickets, all text that followed the semi-colon was being omitted from the
A new Start Date field has been added to the Health Plan located on the Benefits tab in Personnel Demographics to assist in tracking. Enterprise
The ACH files for Payroll, Vendor Withholding and Vendor Payments have been modified to add an Override Organization Name field and a boolean that reads,
A WYSIWYG (what you see is what you get) version of the Expenditure Summery report has been added under Financial Management??> Reports > Summary >
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